Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14110304036

Total:$21,643.29

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 14102301952 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/04/2014 Paid $4,862.16
DO 6200 14102301952 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/04/2014 Paid $13,295.69
DO 6200 14102702098 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/04/2014 Paid $593.60
DO 6200 14102702098 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/04/2014 Paid $1,420.72
DO 6200 14102702102 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/04/2014 Paid $822.08
DO 6200 14102702102 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/04/2014 Paid $190.96
DO 6200 14102702102 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/04/2014 Paid $458.08
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