Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14060625484

Total:$3,783.36

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 14052213846 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/09/2014 Paid $287.28
DO 6200 14052213846 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/09/2014 Paid $1,282.40
DO 6200 14052213850 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 06/09/2014 Paid $510.16
DO 6200 14052213850 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 06/09/2014 Paid $215.60
DO 6200 14052213850 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 06/09/2014 Paid $1,298.64
DO 6200 14052213850 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/09/2014 Paid $189.28
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