Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15101301071 |
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 15100600612 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 10/14/2015 | Paid | $1,576.96 |
| DO 6200 15100600612 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 10/14/2015 | Paid | $341.04 |
| DO 6200 15100600618 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 10/14/2015 | Paid | $708.84 |
| DO 6200 15100600623 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 10/14/2015 | Paid | $1,051.12 |
| DO 6200 15100600624 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 10/14/2015 | Paid | $285.60 |
| DO 6200 15100600624 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 10/14/2015 | Paid | $443.52 |
| DO 6200 15100600624 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 10/14/2015 | Paid | $280.56 |
| DO 6200 15100600624 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 134 | 10/14/2015 | Paid | $953.68 |
| DO 6200 15100700753 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 10/14/2015 | Paid | $278.88 |
| DO 6200 15100700753 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 10/14/2015 | Paid | $497.28 |
| DO 6200 15100700753 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 10/14/2015 | Paid | $276.64 |
| DO 6200 15100700753 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 10/14/2015 | Paid | $1,158.64 |
| DO 6200 15100700757 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 10/14/2015 | Paid | $684.42 |