Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16061527446

Total:$39,884.88

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 16060113981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/16/2016 Paid $679.84
DO 6200 16060113982 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/16/2016 Paid $282.80
DO 6200 16060113983 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/16/2016 Paid $2,798.32
DO 6200 16060113984 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 06/16/2016 Paid $1,151.36
DO 6200 16060113985 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/16/2016 Paid $31,712.80
DO 6200 16060113986 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/16/2016 Paid $890.96
DO 6200 16060113987 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/16/2016 Paid $1,430.80
DO 6200 16060113988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/16/2016 Paid $552.16
DO 6200 16060113989 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/16/2016 Paid $385.84
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