Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16070529907
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 16062915558 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/06/2016 Paid $1,820.00
DO 6200 16062915560 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/06/2016 Paid $890.40
DO 6200 16062915560 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 07/06/2016 Paid $1,450.96
DO 6200 16062915561 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/06/2016 Paid $887.60
DO 6200 16062915562 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/06/2016 Paid $560.56
DO 6200 16062915563 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/06/2016 Paid $1,949.92
DO 6200 16062915563 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 07/06/2016 Paid $892.08
DO 6200 16062915565 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/06/2016 Paid $635.60
DO 6200 16062915569 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/06/2016 Paid $358.55
DO 6200 16062915569 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/06/2016 Paid $236.88