Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15021114067 |
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 15020207827 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 172 | 02/12/2015 | Paid | $1,391.04 |
| DO 6200 15020207827 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 173 | 02/12/2015 | Paid | $1,374.80 |
| DO 6200 15020207829 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 02/12/2015 | Paid | $221.76 |
| DO 6200 15020207829 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 02/12/2015 | Paid | $1,141.28 |
| DO 6200 15020207829 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 02/12/2015 | Paid | $799.12 |
| DO 6200 15020207831 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 02/12/2015 | Paid | $4,210.08 |
| DO 6200 15020207832 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 02/12/2015 | Paid | $562.24 |
| DO 6200 15020207832 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 115 | 02/12/2015 | Paid | $1,426.88 |
| DO 6200 15020207832 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 02/12/2015 | Paid | $535.92 |
| DO 6200 15020207832 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 02/12/2015 | Paid | $1,362.48 |