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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 13010409487

Total:$15,145.68

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 12121905522	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	01/07/2013	Paid	$796.62
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	126	01/07/2013	Paid	$1,092.96
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	01/07/2013	Paid	$725.34
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	127	01/07/2013	Paid	$848.76
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	01/07/2013	Paid	$429.66
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	124	01/07/2013	Paid	$1,480.38
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	125	01/07/2013	Paid	$1,879.68
DO 6200 12121905529	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	01/07/2013	Paid	$582.78
DO 6200 12121905531	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	136	01/07/2013	Paid	$774.84
DO 6200 12121905531	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	01/07/2013	Paid	$2,261.82
DO 6200 12121905531	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	01/07/2013	Paid	$1,205.82
DO 6200 12121905531	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	135	01/07/2013	Paid	$1,675.74
DO 6200 12121905531	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	01/07/2013	Paid	$1,055.34
DO 6200 12121905531	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	01/07/2013	Paid	$335.94