Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16011511382
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 16010405621 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/19/2016 Paid $274.96
DO 6200 16010405624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 01/19/2016 Paid $271.60
DO 6200 16010405624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/19/2016 Paid $891.52
DO 6200 16010405626 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 01/19/2016 Paid $387.52
DO 6200 16010405627 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 01/19/2016 Paid $1,197.28
DO 6200 16010405628 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 01/19/2016 Paid $781.76
DO 6200 16010405642 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 01/19/2016 Paid $75.04
DO 6200 16010405644 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 01/19/2016 Paid $823.76
DO 6200 16010405646 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 01/19/2016 Paid $832.72
DO 6200 16010405653 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 01/19/2016 Paid $792.96
DO 6200 16010405656 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/19/2016 Paid $1,938.16
DO 6200 16010405657 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/19/2016 Paid $558.32
DO 6200 16010405658 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/19/2016 Paid $1,374.80
DO 6200 16010405675 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/19/2016 Paid $7,787.36
DO 6200 16010405676 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/19/2016 Paid $34,275.92