PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6200 16041221345 |
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 16040510823 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 04/13/2016 | Paid | $1,517.04 |
DO 6200 16040510824 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 04/13/2016 | Paid | $455.28 |
DO 6200 16040510825 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 04/13/2016 | Paid | $453.60 |
DO 6200 16040510826 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/13/2016 | Paid | $342.72 |