Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16110303618

Total:$5,899.04

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 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/04/2016 Paid $492.24
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/04/2016 Paid $1,028.16
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/04/2016 Paid $437.92
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/04/2016 Paid $565.04
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/04/2016 Paid $438.48
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 11/04/2016 Paid $891.52
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 11/04/2016 Paid $444.64
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 11/04/2016 Paid $940.24
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 11/04/2016 Paid $660.80
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