Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13102202470

Total:$8,589.84

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 13101501423 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/23/2013 Paid $444.08
DO 6200 13101501423 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/23/2013 Paid $971.60
DO 6200 13101501423 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 10/23/2013 Paid $907.76
DO 6200 13101501424 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/23/2013 Paid $2,335.76
DO 6200 13101501425 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/23/2013 Paid $699.44
DO 6200 13101501426 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/23/2013 Paid $526.96
DO 6200 13101501427 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/23/2013 Paid $330.40
DO 6200 13101501427 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 10/23/2013 Paid $1,462.72
DO 6200 13101501427 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 10/23/2013 Paid $343.28
DO 6200 13101501428 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/23/2013 Paid $567.84
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