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 14050221853 |
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 14032602874 | n/a | Sand and Gravel | 112 | 05/05/2014 | Paid | $688.18 |
| PO 6200 14032602874 | n/a | Sand and Gravel | 111 | 05/05/2014 | Paid | $684.40 |