Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16051124403
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 16050312355 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/12/2016 Paid $1,856.96
DO 6200 16050312356 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/12/2016 Paid $508.48
DO 6200 16050312357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/12/2016 Paid $940.80
DO 6200 16050312357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 05/12/2016 Paid $1,326.64
DO 6200 16050312357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/12/2016 Paid $226.24
DO 6200 16050312363 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/12/2016 Paid $500.08
DO 6200 16050312364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/12/2016 Paid $64,094.24
DO 6200 16050312365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/12/2016 Paid $504.56
DO 6200 16050312366 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/12/2016 Paid $955.36
DO 6200 16050312368 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/12/2016 Paid $1,142.40
DO 6200 16050312369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 05/12/2016 Paid $33,418.56
DO 6200 16050312370 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 05/12/2016 Paid $507.36
DO 6200 16050312371 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 05/12/2016 Paid $10,366.16
DO 6200 16050312372 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 05/12/2016 Paid $164.08
DO 6200 16050312373 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 05/12/2016 Paid $506.24
DO 6200 16050312374 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 05/12/2016 Paid $26,570.32