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 14052023809 |
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 14040903121 | n/a | Sand and Gravel | 112 | 05/21/2014 | Paid | $669.18 |
| PO 6200 14040903121 | n/a | Sand and Gravel | 113 | 05/21/2014 | Paid | $663.82 |
| PO 6200 14040903121 | n/a | Sand and Gravel | 111 | 05/21/2014 | Paid | $660.19 |
| PO 6200 14041103177 | n/a | Sand and Gravel | 121 | 05/21/2014 | Paid | $1,000.92 |