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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 16101401083

Total:$45,689.84

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 16092920796	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	10/20/2016	Paid	$2,358.16
DO 6200 16092920798	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	162	10/20/2016	Paid	$6,732.88
DO 6200 16092920798	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	163	10/20/2016	Paid	$5,110.00
DO 6200 16092920798	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	10/20/2016	Paid	$7,002.24
DO 6200 16092920799	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	10/20/2016	Paid	$2,250.08
DO 6200 16092920800	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	10/20/2016	Paid	$164.64
DO 6200 16092920801	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	10/20/2016	Paid	$1,349.04
DO 6200 16092920802	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	10/20/2016	Paid	$14,486.08
DO 6200 16092920803	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	10/20/2016	Paid	$2,251.76
DO 6200 16092920804	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	10/20/2016	Paid	$1,163.12
DO 6200 16092920805	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	10/20/2016	Paid	$222.88
DO 6200 16092920807	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	10/20/2016	Paid	$1,001.28
DO 6200 16092920808	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	10/20/2016	Paid	$943.60
DO 6200 16092920809	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	10/20/2016	Paid	$654.08