Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13120607072
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 13112103771 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/09/2013 Paid $337.26
DO 6200 13112103773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/09/2013 Paid $8,621.76
DO 6200 13112103781 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/09/2013 Paid $10,052.56
DO 6200 13112103788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/09/2013 Paid $345.52
DO 6200 13112103788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/09/2013 Paid $916.72
DO 6200 13112103788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 12/09/2013 Paid $1,300.32
DO 6200 13112103788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/09/2013 Paid $171.36
DO 6200 13112103792 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 12/09/2013 Paid $390.32
DO 6200 13112103792 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/09/2013 Paid $893.20
DO 6200 13112103792 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 12/09/2013 Paid $1,037.68
DO 6200 13112103792 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 12/09/2013 Paid $453.04
DO 6200 13112103792 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 12/09/2013 Paid $751.52
DO 6200 13112103794 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 12/09/2013 Paid $494.48
DO 6200 13112103794 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 12/09/2013 Paid $996.24
DO 6200 13112103794 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 12/09/2013 Paid $504.00
DO 6200 13112103794 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/09/2013 Paid $1,302.00