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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 16090236208

Total:$81,350.64

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 16081618261	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	09/06/2016	Paid	$108.08
DO 6200 16081618262	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	09/06/2016	Paid	$23,904.72
DO 6200 16081618263	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	09/06/2016	Paid	$20,314.56
DO 6200 16081618264	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	09/06/2016	Paid	$22,451.52
DO 6200 16081618265	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	09/06/2016	Paid	$4,014.64
DO 6200 16081618266	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	09/06/2016	Paid	$1,727.60
DO 6200 16081618267	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	09/06/2016	Paid	$666.40
DO 6200 16081618268	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	09/06/2016	Paid	$2,461.76
DO 6200 16081618269	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	09/06/2016	Paid	$334.88
DO 6200 16081818398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	182	09/06/2016	Paid	$2,124.64
DO 6200 16081818398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	09/06/2016	Paid	$281.68
DO 6200 16081818399	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	09/06/2016	Paid	$1,333.92
DO 6200 16081818400	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	09/06/2016	Paid	$544.88
DO 6200 16081818401	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	09/06/2016	Paid	$508.48
DO 6200 16081818402	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	09/06/2016	Paid	$572.88