Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 16031017710 |
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 16030309071 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 03/11/2016 | Paid | $338.24 |
| DO 6200 16030309084 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 03/11/2016 | Paid | $45,757.80 |
| DO 6200 16030309085 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 03/11/2016 | Paid | $5,218.08 |
| DO 6200 16030309087 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 03/11/2016 | Paid | $54,336.00 |
| DO 6200 16030309089 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 03/11/2016 | Paid | $123.76 |
| DO 6200 16030309090 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 03/11/2016 | Paid | $674.80 |
| DO 6200 16030309091 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 03/11/2016 | Paid | $1,345.68 |
| DO 6200 16030309092 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 03/11/2016 | Paid | $2,287.04 |
| DO 6200 16030309093 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 03/11/2016 | Paid | $40,987.38 |
| DO 6200 16030309094 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 03/11/2016 | Paid | $334.32 |
| DO 6200 16030309095 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 03/11/2016 | Paid | $3,410.40 |
| DO 6200 16030309096 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 03/11/2016 | Paid | $1,716.96 |