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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 10090135761

Total:$73,102.51

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 10082529541	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	09/02/2010	Paid	$322.47
DO 6200 10082529546	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	09/02/2010	Paid	$28,164.48
DO 6200 10082529550	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	09/02/2010	Paid	$16,819.18
DO 6200 10082529551	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	09/02/2010	Paid	$218.61
DO 6200 10082529551	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	09/02/2010	Paid	$383.38
DO 6200 10082529551	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	09/02/2010	Paid	$488.88
DO 6200 10082529551	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	09/02/2010	Paid	$845.61
DO 6200 10082529552	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	09/02/2010	Paid	$19,854.15
DO 6200 10082529562	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	09/02/2010	Paid	$2,035.45
DO 6200 10082529565	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	172	09/02/2010	Paid	$264.29
DO 6200 10082529565	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	09/02/2010	Paid	$716.73
DO 6200 10082529567	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	09/02/2010	Paid	$1,405.73
DO 6200 10082529569	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	09/02/2010	Paid	$275.71
DO 6200 10082529569	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	193	09/02/2010	Paid	$1,100.11
DO 6200 10082529569	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	192	09/02/2010	Paid	$207.73