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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 15100500363

Total:$216,633.50

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 15092220933	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	10/06/2015	Paid	$3,275.44
DO 6200 15092220933	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	192	10/06/2015	Paid	$592.48
DO 6200 15092220933	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	193	10/06/2015	Paid	$1,550.08
DO 6200 15092220933	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	10/06/2015	Paid	$536.58
DO 6200 15092421101	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	10/06/2015	Paid	$75,778.56
DO 6200 15092421102	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	10/06/2015	Paid	$62,866.98
DO 6200 15092421104	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	10/06/2015	Paid	$332.08
DO 6200 15092421104	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	10/06/2015	Paid	$1,505.28
DO 6200 15092421105	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	10/06/2015	Paid	$342.16
DO 6200 15092421105	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	142	10/06/2015	Paid	$120.96
DO 6200 15092421105	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	143	10/06/2015	Paid	$1,010.24
DO 6200 15092421106	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	10/06/2015	Paid	$20,318.10
DO 6200 15092421108	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	10/06/2015	Paid	$733.04
DO 6200 15092421108	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	10/06/2015	Paid	$1,487.36
DO 6200 15092421137	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	10/06/2015	Paid	$46,184.16