Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13102102225
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 13100700742 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/22/2013 Paid $5,098.51
DO 6200 13100700744 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/22/2013 Paid $44,617.44
DO 6200 13100700745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/22/2013 Paid $2,078.72
DO 6200 13100700750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/22/2013 Paid $46,455.36
DO 6200 13100800817 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/22/2013 Paid $462.00
DO 6200 13100800817 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 10/22/2013 Paid $497.84
DO 6200 13100800817 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 10/22/2013 Paid $512.96
DO 6200 13100800840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/22/2013 Paid $503.44
DO 6200 13100800840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 10/22/2013 Paid $134.96
DO 6200 13100800840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 10/22/2013 Paid $134.96
DO 6200 13100800842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 10/22/2013 Paid $56.00
DO 6200 13100800842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 10/22/2013 Paid $398.72
DO 6200 13100800842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 10/22/2013 Paid $199.92
DO 6200 13100800842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/22/2013 Paid $710.08
DO 6200 13100800842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 10/22/2013 Paid $199.92
DO 6200 13101001163 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/22/2013 Paid $20,298.32