Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14031015874

Total:$36,484.00

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 14022508621 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/11/2014 Paid $177.52
DO 6200 14022608698 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/11/2014 Paid $33,621.28
DO 6200 14022608699 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 03/11/2014 Paid $562.80
DO 6200 14022608699 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/11/2014 Paid $1,048.88
DO 6200 14022608699 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 03/11/2014 Paid $518.56
DO 6200 14022608699 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/11/2014 Paid $554.96
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