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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 10051424121

Total:$29,651.84

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 10050519088	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	05/17/2010	Paid	$19,322.30
DO 6200 10050519092	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	05/17/2010	Paid	$903.25
DO 6200 10050519092	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	05/17/2010	Paid	$547.60
DO 6200 10050519092	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	124	05/17/2010	Paid	$392.08
DO 6200 10050519092	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	05/17/2010	Paid	$783.62
DO 6200 10050519094	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	05/17/2010	Paid	$718.90
DO 6200 10050519104	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	05/17/2010	Paid	$380.66
DO 6200 10050519114	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	05/17/2010	Paid	$3,417.85
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	162	05/17/2010	Paid	$1,151.23
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	165	05/17/2010	Paid	$218.34
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	163	05/17/2010	Paid	$298.00
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	167	05/17/2010	Paid	$430.15
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	05/17/2010	Paid	$383.91
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	164	05/17/2010	Paid	$485.61
DO 6200 10050519115	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	166	05/17/2010	Paid	$218.34