Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16060126145
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 16050912759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 06/02/2016 Paid $25,581.92
DO 6200 16050912760 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/02/2016 Paid $444.08
DO 6200 16050912761 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/02/2016 Paid $500.64
DO 6200 16050912762 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/02/2016 Paid $11,417.28
DO 6200 16050912763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/02/2016 Paid $280.56
DO 6200 16051213017 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/02/2016 Paid $21,112.00
DO 6200 16051213018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/02/2016 Paid $778.96
DO 6200 16051213019 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/02/2016 Paid $1,308.72
DO 6200 16051213020 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/02/2016 Paid $22,193.36