Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13110404164

Total:$6,562.08

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 13102402075 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/05/2013 Paid $500.64
DO 6200 13102402075 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/05/2013 Paid $229.04
DO 6200 13102402075 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/05/2013 Paid $497.84
DO 6200 13102402078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/05/2013 Paid $515.20
DO 6200 13102402078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/05/2013 Paid $502.32
DO 6200 13102402078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/05/2013 Paid $285.04
DO 6200 13102402080 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 11/05/2013 Paid $735.28
DO 6200 13102402080 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/05/2013 Paid $2,120.72
DO 6200 13102402082 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/05/2013 Paid $1,176.00
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