Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14040519062

Total:$23,159.92

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 14032510381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/07/2014 Paid $17,831.52
DO 6200 14032510384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/07/2014 Paid $282.80
DO 6200 14032510384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 04/07/2014 Paid $1,141.28
DO 6200 14032510384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/07/2014 Paid $446.32
DO 6200 14032510384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/07/2014 Paid $911.12
DO 6200 14032510384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 04/07/2014 Paid $336.56
DO 6200 14032510384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 04/07/2014 Paid $850.08
DO 6200 14032510390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/07/2014 Paid $454.72
DO 6200 14032510390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/07/2014 Paid $905.52
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