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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 16081534011

Total:$62,943.37

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 16072717132	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	08/16/2016	Paid	$1,125.65
DO 6200 16072717132	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	08/16/2016	Paid	$52,015.92
DO 6200 16072917236	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	08/16/2016	Paid	$1,402.80
DO 6200 16072917237	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	08/16/2016	Paid	$508.48
DO 6200 16072917238	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	08/16/2016	Paid	$963.20
DO 6200 16072917238	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	08/16/2016	Paid	$491.68
DO 6200 16072917239	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	08/16/2016	Paid	$972.84
DO 6200 16072917240	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	08/16/2016	Paid	$1,017.52
DO 6200 16072917241	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	08/16/2016	Paid	$109.76
DO 6200 16072917242	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	08/16/2016	Paid	$506.80
DO 6200 16072917242	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	192	08/16/2016	Paid	$825.44
DO 6200 16072917243	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	08/16/2016	Paid	$885.92
DO 6200 16072917244	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	08/16/2016	Paid	$444.08
DO 6200 16072917245	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	08/16/2016	Paid	$1,673.28