Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14021113175

Total:$7,953.68

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 14011506520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/12/2014 Paid $1,730.40
DO 6200 14011506520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 02/12/2014 Paid $354.48
DO 6200 14011506520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/12/2014 Paid $450.80
DO 6200 14011506520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/12/2014 Paid $498.40
DO 6200 14012907167 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/12/2014 Paid $179.76
DO 6200 14012907170 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/12/2014 Paid $339.36
DO 6200 14012907170 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/12/2014 Paid $1,009.68
DO 6200 14012907171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/12/2014 Paid $332.08
DO 6200 14012907171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 02/12/2014 Paid $457.52
DO 6200 14012907171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 02/12/2014 Paid $680.40
DO 6200 14012907171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/12/2014 Paid $504.56
DO 6200 14012907171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/12/2014 Paid $182.56
DO 6200 14012907174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/12/2014 Paid $673.68
DO 6200 14012907174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/12/2014 Paid $560.00
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