PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 8500 13121107623 |
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 |
---|---|---|---|---|---|---|
PO 8500 13101700283 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 12/12/2013 | Paid | $3,397.00 |