Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14010810202
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 13123005566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 01/09/2014 Paid $224.00
DO 6200 13123005566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/09/2014 Paid $334.88
DO 6200 13123005566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 01/09/2014 Paid $794.64
DO 6200 13123005566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 01/09/2014 Paid $291.76
DO 6200 13123005588 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/09/2014 Paid $222.88
DO 6200 13123005588 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/09/2014 Paid $224.56
DO 6200 13123005588 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 01/09/2014 Paid $1,055.04
DO 6200 13123005588 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 01/09/2014 Paid $1,099.28
DO 6200 13123005590 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/09/2014 Paid $705.60
DO 6200 13123005592 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/09/2014 Paid $38,004.40
DO 6200 13123005594 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/09/2014 Paid $163.52