Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14090235510

Total:$70,326.83

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 14082219364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/03/2014 Paid $505.68
DO 6200 14082219364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/03/2014 Paid $13,590.64
DO 6200 14082219365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/03/2014 Paid $38,762.64
DO 6200 14082219378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/03/2014 Paid $458.64
DO 6200 14082219380 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/03/2014 Paid $7,856.82
DO 6200 14082219381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/03/2014 Paid $7,118.49
DO 6200 14082219381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/03/2014 Paid $700.56
DO 6200 14082219381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/03/2014 Paid $1,333.36
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