Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13111205004

Total:$32,089.12

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 13110402716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 11/13/2013 Paid $471.52
DO 6200 13110402718 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 11/13/2013 Paid $23,003.12
DO 6200 13110402720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/13/2013 Paid $739.76
DO 6200 13110402720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 11/13/2013 Paid $226.80
DO 6200 13110402723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/13/2013 Paid $459.76
DO 6200 13110402723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 11/13/2013 Paid $156.24
DO 6200 13110402723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 11/13/2013 Paid $829.36
DO 6200 13110402723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 11/13/2013 Paid $825.44
DO 6200 13110402723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 11/13/2013 Paid $547.12
DO 6200 13110402726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/13/2013 Paid $703.36
DO 6200 13110402726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/13/2013 Paid $585.20
DO 6200 13110402726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/13/2013 Paid $1,303.68
DO 6200 13110402732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/13/2013 Paid $943.04
DO 6200 13110402732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/13/2013 Paid $955.92
DO 6200 13110402734 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/13/2013 Paid $338.80
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