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 14043021600 |
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 14041603254 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 113 | 05/01/2014 | Paid | $664.39 |
| PO 6200 14041603254 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 112 | 05/01/2014 | Paid | $328.43 |
| PO 6200 14041603254 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 111 | 05/01/2014 | Paid | $338.00 |