Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15110504112

Total:$4,263.28

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 15102902211 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/06/2015 Paid $142.80
DO 6200 15102902211 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/06/2015 Paid $459.20
DO 6200 15102902211 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/06/2015 Paid $1,233.12
DO 6200 15102902212 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/06/2015 Paid $65.52
DO 6200 15102902212 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/06/2015 Paid $654.64
DO 6200 15102902212 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 11/06/2015 Paid $656.32
DO 6200 15102902213 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/06/2015 Paid $493.92
DO 6200 15102902214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/06/2015 Paid $557.76
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