Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 16041922153 |
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 16041311367 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 04/20/2016 | Paid | $273.84 |
| DO 6200 16041311368 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 04/20/2016 | Paid | $611.52 |
| DO 6200 16041311369 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 172 | 04/20/2016 | Paid | $1,798.16 |
| DO 6200 16041311369 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 04/20/2016 | Paid | $442.96 |
| DO 6200 16041311370 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 04/20/2016 | Paid | $613.20 |
| DO 6200 16041311371 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 04/20/2016 | Paid | $898.80 |
| DO 6200 16041311372 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 04/20/2016 | Paid | $796.88 |
| DO 6200 16041311372 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 04/20/2016 | Paid | $442.40 |
| DO 6200 16041311373 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 04/20/2016 | Paid | $503.44 |
| DO 6200 16041311374 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 04/20/2016 | Paid | $11,452.00 |
| DO 6200 16041311375 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 04/20/2016 | Paid | $1,355.20 |
| DO 6200 16041311375 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/20/2016 | Paid | $446.88 |