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 14030815710 |
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 14010901640 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 121 | 03/10/2014 | Paid | $722.40 |
| PO 6200 14010901640 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 123 | 03/10/2014 | Paid | $544.05 |
| PO 6200 14022502389 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 112 | 03/10/2014 | Paid | $751.40 |
| PO 6200 14022502389 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 111 | 03/10/2014 | Paid | $379.32 |
| PO 6200 14022502391 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 131 | 03/10/2014 | Paid | $766.33 |
| PO 6200 14022502391 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 132 | 03/10/2014 | Paid | $759.08 |