Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15041321000 |
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 15033111042 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 04/14/2015 | Paid | $1,082.48 |
| DO 6200 15033111043 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 04/14/2015 | Paid | $4,483.18 |
| DO 6200 15033111043 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 192 | 04/14/2015 | Paid | $33,875.67 |
| DO 6200 15033111044 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 04/14/2015 | Paid | $957.04 |
| DO 6200 15033111044 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 04/14/2015 | Paid | $849.52 |
| DO 6200 15033111045 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 04/14/2015 | Paid | $909.44 |
| DO 6200 15033111045 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 04/14/2015 | Paid | $1,242.08 |
| DO 6200 15033111045 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 04/14/2015 | Paid | $526.40 |
| DO 6200 15033111046 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 04/14/2015 | Paid | $456.96 |
| DO 6200 15033111047 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 04/14/2015 | Paid | $1,803.20 |
| DO 6200 15033111048 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/14/2015 | Paid | $8,085.08 |
| DO 6200 15040211205 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 04/14/2015 | Paid | $32,745.87 |
| DO 6200 15040211206 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 04/14/2015 | Paid | $9,557.66 |