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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 16010609973

Total:$37,213.12

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 15121705062	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	01/07/2016	Paid	$1,892.24
DO 6200 15121705063	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	01/07/2016	Paid	$11,200.00
DO 6200 15121705064	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	01/07/2016	Paid	$501.20
DO 6200 15121705065	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	153	01/07/2016	Paid	$1,004.64
DO 6200 15121705065	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	01/07/2016	Paid	$175.28
DO 6200 15121705065	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	01/07/2016	Paid	$280.56
DO 6200 15121705066	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	01/07/2016	Paid	$2,262.96
DO 6200 15121705067	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	01/07/2016	Paid	$15,351.28
DO 6200 15121705068	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	182	01/07/2016	Paid	$170.24
DO 6200 15121705068	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	01/07/2016	Paid	$500.64
DO 6200 15121705069	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	193	01/07/2016	Paid	$1,016.96
DO 6200 15121705069	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	192	01/07/2016	Paid	$450.80
DO 6200 15121705069	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	01/07/2016	Paid	$338.24
DO 6200 15121705072	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	01/07/2016	Paid	$702.24
DO 6200 15121705072	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	01/07/2016	Paid	$1,365.84