Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 16091637863 |
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 16090819590 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 09/19/2016 | Paid | $1,350.16 |
| DO 6200 16090819591 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 09/19/2016 | Paid | $336.00 |
| DO 6200 16090819592 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 09/19/2016 | Paid | $1,067.92 |
| DO 6200 16090819593 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 09/19/2016 | Paid | $32,534.70 |
| DO 6200 16090819594 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 09/19/2016 | Paid | $10,825.20 |
| DO 6200 16090919640 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 09/19/2016 | Paid | $502.88 |
| DO 6200 16090919641 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 09/19/2016 | Paid | $41,291.45 |
| DO 6200 16090919644 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 09/19/2016 | Paid | $275.52 |
| DO 6200 16090919645 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 09/19/2016 | Paid | $1,676.08 |
| DO 6200 16090919647 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 09/19/2016 | Paid | $1,006.32 |
| DO 6200 16090919649 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 09/19/2016 | Paid | $561.68 |
| DO 6200 16090919655 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 09/19/2016 | Paid | $63,483.44 |