Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14051222953

Total:$121,021.60

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 14050112558 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/13/2014 Paid $29,249.36
DO 6200 14050112560 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/13/2014 Paid $501.76
DO 6200 14050112560 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 05/13/2014 Paid $791.28
DO 6200 14050112560 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 05/13/2014 Paid $790.72
DO 6200 14050112589 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/13/2014 Paid $45,160.08
DO 6200 14050112591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 05/13/2014 Paid $448.56
DO 6200 14050112591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/13/2014 Paid $451.36
DO 6200 14050112591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/13/2014 Paid $442.40
DO 6200 14050112591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 05/13/2014 Paid $463.12
DO 6200 14050112591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 05/13/2014 Paid $754.88
DO 6200 14050112591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/13/2014 Paid $792.96
DO 6200 14050112594 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/13/2014 Paid $41,175.12
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