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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 14042421062

Total:$47,008.03

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 14040911369	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	04/25/2014	Paid	$904.96
DO 6200 14040911369	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	04/25/2014	Paid	$274.40
DO 6200 14040911371	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	04/25/2014	Paid	$560.00
DO 6200 14040911373	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	04/25/2014	Paid	$2,394.00
DO 6200 14040911374	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	143	04/25/2014	Paid	$2,251.76
DO 6200 14040911374	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	04/25/2014	Paid	$290.64
DO 6200 14040911374	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	142	04/25/2014	Paid	$285.60
DO 6200 14040911376	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	04/25/2014	Paid	$5,677.23
DO 6200 14040911377	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	04/25/2014	Paid	$29,984.64
DO 6200 14040911378	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	04/25/2014	Paid	$1,071.28
DO 6200 14040911378	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	162	04/25/2014	Paid	$449.12
DO 6200 14040911378	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	163	04/25/2014	Paid	$168.00
DO 6200 14040911378	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	165	04/25/2014	Paid	$783.44
DO 6200 14040911378	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	164	04/25/2014	Paid	$165.20
DO 6200 14040911379	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	04/25/2014	Paid	$1,747.76