Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14090936304

Total:$40,803.84

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 14082919894 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/10/2014 Paid $689.36
DO 6200 14082919895 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/10/2014 Paid $168.56
DO 6200 14082919905 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/10/2014 Paid $34,980.40
DO 6200 14090420152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 09/10/2014 Paid $338.80
DO 6200 14090420152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 09/10/2014 Paid $2,258.48
DO 6200 14090420152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/10/2014 Paid $523.04
DO 6200 14090420152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 09/10/2014 Paid $428.96
DO 6200 14090420159 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/10/2014 Paid $1,416.24
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