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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 12110103814

Total:$19,443.60

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 12102401993	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	11/02/2012	Paid	$644.16
DO 6200 12102401995	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	11/02/2012	Paid	$5,496.48
DO 6200 12102401997	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	11/02/2012	Paid	$401.28
DO 6200 12102401997	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	113	11/02/2012	Paid	$2,400.42
DO 6200 12102401997	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	114	11/02/2012	Paid	$467.28
DO 6200 12102401997	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	11/02/2012	Paid	$1,414.38
DO 6200 12102402000	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	144	11/02/2012	Paid	$1,486.32
DO 6200 12102402000	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	11/02/2012	Paid	$153.78
DO 6200 12102402000	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	142	11/02/2012	Paid	$813.12
DO 6200 12102402000	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	143	11/02/2012	Paid	$1,151.70
DO 6200 12102402009	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	11/02/2012	Paid	$200.64
DO 6200 12102402013	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	11/02/2012	Paid	$2,409.00
DO 6200 12102402013	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	162	11/02/2012	Paid	$1,607.76
DO 6200 12102402023	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	172	11/02/2012	Paid	$343.86
DO 6200 12102402023	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	11/02/2012	Paid	$453.42