Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 16082535370 |
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 16081218036 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 08/26/2016 | Paid | $14,968.80 |
| DO 6200 16081218039 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 08/26/2016 | Paid | $220.08 |
| DO 6200 16081218039 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 08/26/2016 | Paid | $790.72 |
| DO 6200 16081218040 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 08/26/2016 | Paid | $81.76 |
| DO 6200 16081218040 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 08/26/2016 | Paid | $279.44 |
| DO 6200 16081218041 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 08/26/2016 | Paid | $1,677.20 |
| DO 6200 16081218042 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 08/26/2016 | Paid | $1,790.88 |
| DO 6200 16081218043 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 08/26/2016 | Paid | $35,034.72 |
| DO 6200 16081218044 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 08/26/2016 | Paid | $1,366.40 |
| DO 6200 16081218045 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 08/26/2016 | Paid | $1,478.40 |
| DO 6200 16081218046 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 08/26/2016 | Paid | $1,812.16 |
| DO 6200 16081218047 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 08/26/2016 | Paid | $13,945.80 |