Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15042822870

Total:$35,310.77

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 15041411926 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/29/2015 Paid $26,190.05
DO 6200 15041411926 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/29/2015 Paid $5,542.88
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 04/29/2015 Paid $435.68
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 04/29/2015 Paid $500.08
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 04/29/2015 Paid $385.84
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 04/29/2015 Paid $323.12
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 137 04/29/2015 Paid $1,001.28
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/29/2015 Paid $488.32
DO 6200 15041411927 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/29/2015 Paid $443.52
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