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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 13020413061

Total:$70,105.86

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 13013007931	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	02/05/2013	Paid	$266.64
DO 6200 13013007933	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	02/05/2013	Paid	$16,793.04
DO 6200 13013007935	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	02/05/2013	Paid	$344.52
DO 6200 13013007935	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	02/05/2013	Paid	$462.66
DO 6200 13013007935	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	02/05/2013	Paid	$463.32
DO 6200 13013007935	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	02/05/2013	Paid	$376.86
DO 6200 13013007937	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	02/05/2013	Paid	$11,617.98
DO 6200 13013007938	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	02/05/2013	Paid	$451.44
DO 6200 13013007938	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	02/05/2013	Paid	$337.26
DO 6200 13013007939	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	02/05/2013	Paid	$525.36
DO 6200 13013007941	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	02/05/2013	Paid	$474.54
DO 6200 13013007943	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	172	02/05/2013	Paid	$14,739.12
DO 6200 13013007943	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	02/05/2013	Paid	$1,628.88
DO 6200 13013007944	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	02/05/2013	Paid	$792.66
DO 6200 13013007946	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	02/05/2013	Paid	$20,831.58