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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 12061324245

Total:$7,406.31

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 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	116	06/14/2012	Paid	$116.36
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	117	06/14/2012	Paid	$1,441.11
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	06/14/2012	Paid	$360.13
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	113	06/14/2012	Paid	$527.69
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	118	06/14/2012	Paid	$196.65
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	119	06/14/2012	Paid	$413.08
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	114	06/14/2012	Paid	$244.36
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	115	06/14/2012	Paid	$116.36
DO 6200 12060615436	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	06/14/2012	Paid	$340.93
DO 6200 12060615438	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	06/14/2012	Paid	$282.17
DO 6200 12060615438	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	06/14/2012	Paid	$365.37
DO 6200 12060615438	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	06/14/2012	Paid	$469.51
DO 6200 12060615438	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	136	06/14/2012	Paid	$933.22
DO 6200 12060615438	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	135	06/14/2012	Paid	$571.91
DO 6200 12060615438	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	06/14/2012	Paid	$867.46
DO 6200 12060615440	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	06/14/2012	Paid	$160.00