Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15121808430 |
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 15121004671 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 12/21/2015 | Paid | $451.36 |
| DO 6200 15121004672 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 12/21/2015 | Paid | $17,852.80 |
| DO 6200 15121004673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 12/21/2015 | Paid | $784.56 |
| DO 6200 15121004673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 134 | 12/21/2015 | Paid | $666.96 |
| DO 6200 15121004673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 12/21/2015 | Paid | $940.24 |
| DO 6200 15121004673 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 12/21/2015 | Paid | $509.04 |
| DO 6200 15121004674 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 12/21/2015 | Paid | $570.08 |
| DO 6200 15121004674 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 12/21/2015 | Paid | $239.12 |
| DO 6200 15121004674 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 12/21/2015 | Paid | $682.64 |
| DO 6200 15121004675 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 12/21/2015 | Paid | $451.36 |
| DO 6200 15121004675 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 153 | 12/21/2015 | Paid | $1,069.04 |
| DO 6200 15121004675 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 152 | 12/21/2015 | Paid | $668.64 |
| DO 6200 15121004675 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 154 | 12/21/2015 | Paid | $691.04 |