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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 11122808162

Total:$65,027.20

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 11121304712	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	12/29/2011	Paid	$685.94
DO 6200 11121304713	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	12/29/2011	Paid	$2,444.72
DO 6200 11121304716	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	12/29/2011	Paid	$30,586.99
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	12/29/2011	Paid	$186.17
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	126	12/29/2011	Paid	$370.61
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	127	12/29/2011	Paid	$477.08
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	12/29/2011	Paid	$1,248.54
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	125	12/29/2011	Paid	$239.70
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	12/29/2011	Paid	$186.76
DO 6200 11121304717	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	124	12/29/2011	Paid	$621.36
DO 6200 11121304718	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	12/29/2011	Paid	$26,983.29
DO 6200 11121304719	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	12/29/2011	Paid	$235.63
DO 6200 11121304719	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	162	12/29/2011	Paid	$236.21
DO 6200 11121304719	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	164	12/29/2011	Paid	$287.99
DO 6200 11121304719	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	163	12/29/2011	Paid	$236.21