Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 14031216262 |
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 14022608713 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 03/13/2014 | Paid | $468.72 |
| DO 6200 14022608713 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 03/13/2014 | Paid | $1,262.24 |
| DO 6200 14022608713 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 03/13/2014 | Paid | $248.64 |
| DO 6200 14022608713 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 03/13/2014 | Paid | $291.20 |
| DO 6200 14022608718 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 03/13/2014 | Paid | $595.28 |
| DO 6200 14022608718 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 03/13/2014 | Paid | $472.08 |
| DO 6200 14022608728 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 03/13/2014 | Paid | $1,901.76 |
| DO 6200 14022608730 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 03/13/2014 | Paid | $286.72 |
| DO 6200 14022608730 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 03/13/2014 | Paid | $943.60 |
| DO 6200 14022608730 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 03/13/2014 | Paid | $290.08 |
| DO 6200 14022608730 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 03/13/2014 | Paid | $999.60 |
| DO 6200 14022608740 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 03/13/2014 | Paid | $690.52 |
| DO 6200 14022608742 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 03/13/2014 | Paid | $19,160.61 |