Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 14050221849 |
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 14042111939 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 05/05/2014 | Paid | $19,839.68 |
| DO 6200 14042111943 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 05/05/2014 | Paid | $6,750.24 |
| DO 6200 14042111945 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 05/05/2014 | Paid | $1,393.28 |
| DO 6200 14042111945 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 05/05/2014 | Paid | $3,811.76 |
| DO 6200 14042111949 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 05/05/2014 | Paid | $31,346.56 |
| DO 6200 14042111950 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 124 | 05/05/2014 | Paid | $1,812.72 |
| DO 6200 14042111950 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 05/05/2014 | Paid | $561.68 |
| DO 6200 14042111950 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 05/05/2014 | Paid | $414.40 |
| DO 6200 14042111950 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 05/05/2014 | Paid | $1,265.04 |