Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15031317487 |
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 15030509673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 03/16/2015 | Paid | $111.44 |
| DO 6200 15030509673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 03/16/2015 | Paid | $111.44 |
| DO 6200 15030509673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 03/16/2015 | Paid | $452.48 |
| DO 6200 15030509673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 03/16/2015 | Paid | $454.72 |
| DO 6200 15030509673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 145 | 03/16/2015 | Paid | $1,350.72 |
| DO 6200 15030509677 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 03/16/2015 | Paid | $924.56 |
| DO 6200 15030509681 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 03/16/2015 | Paid | $716.80 |
| DO 6200 15030509681 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 03/16/2015 | Paid | $681.52 |
| DO 6200 15030509686 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 03/16/2015 | Paid | $38,129.52 |
| DO 6200 15030509688 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 03/16/2015 | Paid | $1,507.20 |
| DO 6200 15030509688 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 03/16/2015 | Paid | $24,118.20 |
| DO 6200 15030509689 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 03/16/2015 | Paid | $11,645.20 |