Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15072332599

Total:$7,568.40

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 15070916800 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 07/24/2015 Paid $1,016.40
DO 6200 15070916800 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/24/2015 Paid $256.48
DO 6200 15071116857 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/24/2015 Paid $300.16
DO 6200 15071116858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 07/24/2015 Paid $2,056.32
DO 6200 15071116858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 07/24/2015 Paid $990.08
DO 6200 15071116858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 07/24/2015 Paid $751.52
DO 6200 15071116858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/24/2015 Paid $385.84
DO 6200 15071116859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 07/24/2015 Paid $880.32
DO 6200 15071116859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/24/2015 Paid $382.48
DO 6200 15071116860 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/24/2015 Paid $33.60
DO 6200 15071116861 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/24/2015 Paid $515.20
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