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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 13051723143

Total:$19,707.16

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 13050813422	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	135	05/20/2013	Paid	$391.44
DO 6200 13050813422	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	05/20/2013	Paid	$1,443.68
DO 6200 13050813422	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	05/20/2013	Paid	$454.16
DO 6200 13050813422	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	05/20/2013	Paid	$485.52
DO 6200 13050813422	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	05/20/2013	Paid	$653.52
DO 6200 13050813424	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	05/20/2013	Paid	$1,410.64
DO 6200 13050813424	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	05/20/2013	Paid	$2,634.24
DO 6200 13050813424	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	05/20/2013	Paid	$1,825.04
DO 6200 13050813425	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	05/20/2013	Paid	$1,292.48
DO 6200 13050813427	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	05/20/2013	Paid	$1,094.24
DO 6200 13050813428	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	05/20/2013	Paid	$699.44
DO 6200 13050813428	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	05/20/2013	Paid	$5,356.04
DO 6200 13050813428	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	05/20/2013	Paid	$700.56
DO 6200 13050813428	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	05/20/2013	Paid	$1,266.16