Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15042822872

Total:$77,561.97

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 15041411922 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/29/2015 Paid $449.12
DO 6200 15041411922 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 04/29/2015 Paid $663.60
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 04/29/2015 Paid $665.84
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/29/2015 Paid $433.44
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/29/2015 Paid $421.68
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 04/29/2015 Paid $440.72
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 04/29/2015 Paid $504.00
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 04/29/2015 Paid $2,268.56
DO 6200 15041411924 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/29/2015 Paid $16,201.96
DO 6200 15041411924 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/29/2015 Paid $1,848.56
DO 6200 15041411928 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/29/2015 Paid $498.40
DO 6200 15041411928 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/29/2015 Paid $671.44
DO 6200 15041411928 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/29/2015 Paid $444.64
DO 6200 15041411929 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/29/2015 Paid $24,088.57
DO 6200 15041411930 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/29/2015 Paid $27,961.44
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