Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13091034469

Total:$12,824.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 09/11/2013 Paid $1,929.76
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 09/11/2013 Paid $174.16
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 09/11/2013 Paid $174.72
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/11/2013 Paid $1,335.04
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/11/2013 Paid $379.12
DO 6200 13082720227 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/11/2013 Paid $678.72
DO 6200 13082720229 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/11/2013 Paid $151.76
DO 6200 13082720229 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 09/11/2013 Paid $451.36
DO 6200 13082720229 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/11/2013 Paid $1,407.84
DO 6200 13082720231 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/11/2013 Paid $6,141.52
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