Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16041922149

Total:$140,721.28

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 16041311358 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/20/2016 Paid $1,124.48
DO 6200 16041311359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/20/2016 Paid $496.16
DO 6200 16041311360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/20/2016 Paid $2,536.80
DO 6200 16041311361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/20/2016 Paid $1,630.16
DO 6200 16041311362 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/20/2016 Paid $34,532.96
DO 6200 16041311363 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/20/2016 Paid $1,074.08
DO 6200 16041311364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/20/2016 Paid $731.36
DO 6200 16041311365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/20/2016 Paid $1,373.68
DO 6200 16041311366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/20/2016 Paid $28,173.60
DO 6200 16041311384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 04/20/2016 Paid $28,802.48
DO 6200 16041311385 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 04/20/2016 Paid $507.36
DO 6200 16041311386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 04/20/2016 Paid $1,344.00
DO 6200 16041311387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 04/20/2016 Paid $455.84
DO 6200 16041311388 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 04/20/2016 Paid $37,608.48
DO 6200 16041311389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 04/20/2016 Paid $329.84
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