Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 14030815708 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 14022502392 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 111 | 03/10/2014 | Paid | $672.95 |
| PO 6200 14022502392 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 113 | 03/10/2014 | Paid | $649.02 |
| PO 6200 14022502392 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 112 | 03/10/2014 | Paid | $680.93 |