PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6200 15082035737 |
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 15081118574 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 08/21/2015 | Paid | $1,194.48 |
DO 6200 15081118574 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 08/21/2015 | Paid | $444.08 |
DO 6200 15081118574 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 08/21/2015 | Paid | $694.40 |
DO 6200 15081118574 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 08/21/2015 | Paid | $453.04 |