Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15061527905

Total:$5,401.76

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 15052814405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 06/16/2015 Paid $445.20
DO 6200 15052814405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/16/2015 Paid $274.40
DO 6200 15052814405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/16/2015 Paid $439.60
DO 6200 15052814405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/16/2015 Paid $2,325.68
DO 6200 15052814405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/16/2015 Paid $502.88
DO 6200 15052814405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/16/2015 Paid $1,414.00
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