Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15072933162 |
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 15071517093 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 07/30/2015 | Paid | $451.92 |
| DO 6200 15071517093 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 07/30/2015 | Paid | $394.80 |
| DO 6200 15071517093 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 07/30/2015 | Paid | $492.24 |
| DO 6200 15071517093 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 134 | 07/30/2015 | Paid | $1,141.28 |
| DO 6200 15071517104 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 07/30/2015 | Paid | $2,107.28 |
| DO 6200 15071517104 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 07/30/2015 | Paid | $677.04 |
| DO 6200 15071517105 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 07/30/2015 | Paid | $16,602.32 |
| DO 6200 15072117374 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 07/30/2015 | Paid | $166.88 |
| DO 6200 15072117374 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 07/30/2015 | Paid | $3,143.84 |
| DO 6200 15072117377 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 07/30/2015 | Paid | $20,451.20 |
| DO 6200 15072117378 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 07/30/2015 | Paid | $1,509.20 |