PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6200 13022615058 |
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 13022009094 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 02/27/2013 | Paid | $400.62 |
DO 6200 13022009094 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 02/27/2013 | Paid | $546.48 |
DO 6200 13022009094 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 02/27/2013 | Paid | $690.36 |
DO 6200 13022009152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 02/27/2013 | Paid | $2,718.54 |