Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14080832952

Total:$80,706.98

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 14080418118 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/11/2014 Paid $24,182.84
DO 6200 14080418119 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 08/11/2014 Paid $16,431.24
DO 6200 14080418119 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/11/2014 Paid $9,600.20
DO 6200 14080418120 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/11/2014 Paid $5,214.15
DO 6200 14080418121 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/11/2014 Paid $696.64
DO 6200 14080418122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/11/2014 Paid $24,148.47
DO 6200 14080418123 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/11/2014 Paid $433.44
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