Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14062527561

Total:$3,590.16

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 14060514618 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/26/2014 Paid $493.92
DO 6200 14060514622 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/26/2014 Paid $280.00
DO 6200 14060914738 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/26/2014 Paid $743.12
DO 6200 14060914741 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 06/26/2014 Paid $458.64
DO 6200 14060914741 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/26/2014 Paid $162.40
DO 6200 14060914741 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 06/26/2014 Paid $344.96
DO 6200 14060914741 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 06/26/2014 Paid $881.44
DO 6200 14060914742 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/26/2014 Paid $225.68
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