Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13101501484

Total:$8,130.64

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 13100400603 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/16/2013 Paid $705.04
DO 6200 13100400604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/16/2013 Paid $792.96
DO 6200 13100400604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 10/16/2013 Paid $694.40
DO 6200 13100400604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/16/2013 Paid $468.72
DO 6200 13100400604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/16/2013 Paid $514.08
DO 6200 13100400623 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 10/16/2013 Paid $927.36
DO 6200 13100400623 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/16/2013 Paid $510.16
DO 6200 13100400623 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 10/16/2013 Paid $339.36
DO 6200 13100400623 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 10/16/2013 Paid $357.28
DO 6200 13100400624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/16/2013 Paid $251.44
DO 6200 13100400624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/16/2013 Paid $997.36
DO 6200 13100400624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 10/16/2013 Paid $397.04
DO 6200 13100400624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 10/16/2013 Paid $1,175.44
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