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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 16012812750

Total:$57,985.20

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 16012106596	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	01/29/2016	Paid	$1,176.00
DO 6200 16012106597	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1122	01/29/2016	Paid	$440.16
DO 6200 16012106597	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	01/29/2016	Paid	$444.08
DO 6200 16012106598	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	01/29/2016	Paid	$23,311.68
DO 6200 16012106600	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	01/29/2016	Paid	$445.20
DO 6200 16012106600	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1102	01/29/2016	Paid	$446.88
DO 6200 16012106602	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	01/29/2016	Paid	$26,870.48
DO 6200 16012106603	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	01/29/2016	Paid	$504.56
DO 6200 16012106604	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	01/29/2016	Paid	$1,463.28
DO 6200 16012106605	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	01/29/2016	Paid	$1,013.04
DO 6200 16012106606	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	01/29/2016	Paid	$794.64
DO 6200 16012106607	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	01/29/2016	Paid	$281.12
DO 6200 16012106608	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	01/29/2016	Paid	$338.24
DO 6200 16012106609	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	01/29/2016	Paid	$455.84