Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14042320958

Total:$16,747.76

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 14040911366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 04/24/2014 Paid $892.64
DO 6200 14040911366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 04/24/2014 Paid $114.80
DO 6200 14040911366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/24/2014 Paid $337.12
DO 6200 14040911366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 04/24/2014 Paid $485.52
DO 6200 14040911366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 04/24/2014 Paid $1,029.84
DO 6200 14040911366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 04/24/2014 Paid $735.28
DO 6200 14040911372 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/24/2014 Paid $822.36
DO 6200 14040911372 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 04/24/2014 Paid $828.96
DO 6200 14040911383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/24/2014 Paid $1,344.00
DO 6200 14040911383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/24/2014 Paid $3,784.49
DO 6200 14040911383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/24/2014 Paid $283.36
DO 6200 14040911384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/24/2014 Paid $4,032.56
DO 6200 14040911384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/24/2014 Paid $2,056.83
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