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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 15072132188

Total:$14,148.40

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 15070616553	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	07/22/2015	Paid	$1,187.20
DO 6200 15070616553	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	182	07/22/2015	Paid	$1,353.52
DO 6200 15070616553	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	183	07/22/2015	Paid	$3,172.96
DO 6200 15070616554	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	07/22/2015	Paid	$175.84
DO 6200 15070616554	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	172	07/22/2015	Paid	$696.64
DO 6200 15070616555	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	07/22/2015	Paid	$240.24
DO 6200 15070616556	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	07/22/2015	Paid	$180.32
DO 6200 15070616557	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	07/22/2015	Paid	$1,191.12
DO 6200 15070616557	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	07/22/2015	Paid	$1,472.80
DO 6200 15070616558	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	07/22/2015	Paid	$676.48
DO 6200 15070616559	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	07/22/2015	Paid	$1,118.32
DO 6200 15070616559	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	07/22/2015	Paid	$443.52
DO 6200 15070616559	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	07/22/2015	Paid	$1,060.64
DO 6200 15070616560	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	07/22/2015	Paid	$178.64
DO 6200 15070616560	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	07/22/2015	Paid	$1,000.16