Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14090235513
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 14082219366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/03/2014 Paid $14,655.20
DO 6200 14082219367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/03/2014 Paid $39,178.16
DO 6200 14082219368 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/03/2014 Paid $840.00
DO 6200 14082219368 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/03/2014 Paid $577.92
DO 6200 14082219370 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 09/03/2014 Paid $703.36
DO 6200 14082219371 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 09/03/2014 Paid $565.04
DO 6200 14082219371 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/03/2014 Paid $333.76
DO 6200 14082219371 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 09/03/2014 Paid $284.48
DO 6200 14082219374 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/03/2014 Paid $4,292.96
DO 6200 14082219374 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 09/03/2014 Paid $2,658.32
DO 6200 14082219375 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 09/03/2014 Paid $2,015.44
DO 6200 14082219375 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/03/2014 Paid $1,362.48
DO 6200 14082219376 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/03/2014 Paid $1,038.80
DO 6200 14082219376 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 09/03/2014 Paid $652.40
DO 6200 14082219377 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/03/2014 Paid $1,417.92
DO 6200 14082219377 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/03/2014 Paid $736.40