PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 8500 14091637030 |
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 14050203490 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 09/17/2014 | Paid | $4,920.00 |