Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15062328827
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 15052013997 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 06/24/2015 Paid $909.44
DO 6200 15052013997 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 06/24/2015 Paid $4,915.12
DO 6200 15060814973 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/24/2015 Paid $55,346.48
DO 6200 15060814974 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 06/24/2015 Paid $1,911.28
DO 6200 15060814974 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/24/2015 Paid $1,341.20
DO 6200 15060814975 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/24/2015 Paid $1,995.28
DO 6200 15060814976 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 06/24/2015 Paid $268.80
DO 6200 15060814976 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/24/2015 Paid $492.24
DO 6200 15060814977 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/24/2015 Paid $429.52
DO 6200 15060814978 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 06/24/2015 Paid $492.24
DO 6200 15060814978 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/24/2015 Paid $759.36
DO 6200 15060814978 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 06/24/2015 Paid $503.44
DO 6200 15060814979 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/24/2015 Paid $580.14
DO 6200 15060814980 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/24/2015 Paid $12,978.90
DO 6200 15060814981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 06/24/2015 Paid $106.96
DO 6200 15060814982 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 06/24/2015 Paid $16,904.72