Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14121808082

Total:$70,189.28

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 14120204246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/19/2014 Paid $279.44
DO 6200 14120204247 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/19/2014 Paid $30,257.92
DO 6200 14120404381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/19/2014 Paid $390.88
DO 6200 14120404381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/19/2014 Paid $649.04
DO 6200 14120404381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/19/2014 Paid $729.12
DO 6200 14120404382 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/19/2014 Paid $2,464.56
DO 6200 14120404382 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/19/2014 Paid $453.04
DO 6200 14120404382 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/19/2014 Paid $460.32
DO 6200 14120404386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/19/2014 Paid $213.92
DO 6200 14120404386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 12/19/2014 Paid $336.56
DO 6200 14120404387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/19/2014 Paid $33,954.48
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