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 14052824510 |
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 14042503399 | n/a | Sand and Gravel | 192 | 05/29/2014 | Paid | $330.89 |
| PO 6200 14042503399 | n/a | Sand and Gravel | 191 | 05/29/2014 | Paid | $328.14 |
| PO 6200 14042503399 | n/a | Sand and Gravel | 193 | 05/29/2014 | Paid | $320.60 |