Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16072932144
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 16071216127 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/01/2016 Paid $221.20
DO 6200 16071216129 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/01/2016 Paid $339.92
DO 6200 16071216148 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/01/2016 Paid $278.32
DO 6200 16071216149 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/01/2016 Paid $2,403.52
DO 6200 16071216150 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/01/2016 Paid $43,517.60
DO 6200 16071216151 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/01/2016 Paid $1,149.12
DO 6200 16071216152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/01/2016 Paid $446.32
DO 6200 16071216153 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/01/2016 Paid $444.08
DO 6200 16071216167 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/01/2016 Paid $8,507.52
DO 6200 16071216168 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 08/01/2016 Paid $6,258.99
DO 6200 16071216169 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 08/01/2016 Paid $1,011.36
DO 6200 16071216169 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 08/01/2016 Paid $895.44
DO 6200 16071216170 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 08/01/2016 Paid $827.68
DO 6200 16071216171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 08/01/2016 Paid $13,973.41
DO 6200 16071216172 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 08/01/2016 Paid $503.44
DO 6200 16071516453 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 08/01/2016 Paid $277.20