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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 15080533980

Total:$8,005.76

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 15072817790	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	08/06/2015	Paid	$429.52
DO 6200 15072817792	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	08/06/2015	Paid	$451.36
DO 6200 15072817792	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	08/06/2015	Paid	$505.12
DO 6200 15072817792	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	08/06/2015	Paid	$171.92
DO 6200 15072817794	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	08/06/2015	Paid	$569.52
DO 6200 15072817794	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	08/06/2015	Paid	$285.60
DO 6200 15072817794	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	08/06/2015	Paid	$112.00
DO 6200 15072817795	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	08/06/2015	Paid	$169.12
DO 6200 15072817798	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	08/06/2015	Paid	$1,204.00
DO 6200 15072817798	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	08/06/2015	Paid	$554.96
DO 6200 15072817799	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	08/06/2015	Paid	$495.60
DO 6200 15072817799	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	162	08/06/2015	Paid	$1,171.52
DO 6200 15072817801	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	08/06/2015	Paid	$332.08
DO 6200 15072817801	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	172	08/06/2015	Paid	$603.68
DO 6200 15072817802	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	08/06/2015	Paid	$949.76