Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16080232507

Total:$5,843.60

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 16071516454 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/03/2016 Paid $840.56
DO 6200 16071516455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/03/2016 Paid $506.24
DO 6200 16071516456 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/03/2016 Paid $448.00
DO 6200 16071516457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/03/2016 Paid $574.00
DO 6200 16071516459 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/03/2016 Paid $1,172.08
DO 6200 16071516460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/03/2016 Paid $504.00
DO 6200 16071516461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/03/2016 Paid $506.24
DO 6200 16071516462 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/03/2016 Paid $1,292.48
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