PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6200 14040519054 |
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 14032502853 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 113 | 04/07/2014 | Paid | $677.59 |
PO 6200 14032502853 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 111 | 04/07/2014 | Paid | $674.98 |
PO 6200 14032502853 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 112 | 04/07/2014 | Paid | $676.00 |