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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 11123008424

Total:$21,387.71

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 11122205241	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	01/03/2012	Paid	$8,482.53
DO 6200 11122205241	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	01/03/2012	Paid	$795.90
DO 6200 11122205241	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	01/03/2012	Paid	$2,255.31
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	01/03/2012	Paid	$471.84
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	137	01/03/2012	Paid	$486.97
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	136	01/03/2012	Paid	$301.37
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	01/03/2012	Paid	$363.04
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	01/03/2012	Paid	$938.44
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	135	01/03/2012	Paid	$698.16
DO 6200 11122205246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	01/03/2012	Paid	$1,638.36
DO 6200 11122205250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	144	01/03/2012	Paid	$952.99
DO 6200 11122205250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	145	01/03/2012	Paid	$1,439.97
DO 6200 11122205250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	143	01/03/2012	Paid	$621.36
DO 6200 11122205250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	146	01/03/2012	Paid	$726.67
DO 6200 11122205250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	142	01/03/2012	Paid	$838.96
DO 6200 11122205250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	01/03/2012	Paid	$375.84