Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14071629923

Total:$33,386.08

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 14070716389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/17/2014 Paid $7,208.88
DO 6200 14070716390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/17/2014 Paid $2,062.48
DO 6200 14070716390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/17/2014 Paid $1,336.16
DO 6200 14070716391 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/17/2014 Paid $5,903.52
DO 6200 14070716392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 07/17/2014 Paid $2,812.88
DO 6200 14070716392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/17/2014 Paid $1,402.24
DO 6200 14070716393 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/17/2014 Paid $12,659.92
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