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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 14053024864

Total:$93,821.88

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 14051313247	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	06/02/2014	Paid	$672.00
DO 6200 14051313247	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	142	06/02/2014	Paid	$2,780.96
DO 6200 14051313247	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	143	06/02/2014	Paid	$3,496.08
DO 6200 14051413349	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	06/02/2014	Paid	$953.12
DO 6200 14051413350	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	06/02/2014	Paid	$13,935.60
DO 6200 14051513424	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	06/02/2014	Paid	$126.00
DO 6200 14051513424	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	06/02/2014	Paid	$522.48
DO 6200 14051513424	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	06/02/2014	Paid	$455.28
DO 6200 14051513426	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	06/02/2014	Paid	$451.92
DO 6200 14051513434	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	06/02/2014	Paid	$59,985.00
DO 6200 14051513463	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	06/02/2014	Paid	$642.88
DO 6200 14051513464	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	172	06/02/2014	Paid	$1,266.16
DO 6200 14051513464	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	174	06/02/2014	Paid	$6,391.28
DO 6200 14051513464	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	06/02/2014	Paid	$1,237.04
DO 6200 14051513464	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	173	06/02/2014	Paid	$906.08