Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14021813923

Total:$34,077.58

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 14021007758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/19/2014 Paid $1,595.34
DO 6200 14021007766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/19/2014 Paid $912.24
DO 6200 14021007766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/19/2014 Paid $4,163.04
DO 6200 14021007766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/19/2014 Paid $703.36
DO 6200 14021007773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/19/2014 Paid $499.52
DO 6200 14021007773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/19/2014 Paid $16,485.28
DO 6200 14021007773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/19/2014 Paid $462.00
DO 6200 14021007782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/19/2014 Paid $701.12
DO 6200 14021007782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/19/2014 Paid $4,917.36
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 02/19/2014 Paid $646.80
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/19/2014 Paid $496.16
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/19/2014 Paid $762.72
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 02/19/2014 Paid $344.40
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/19/2014 Paid $1,103.76
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 02/19/2014 Paid $284.48
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