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 14071629925 |
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 14062504240 | n/a | Sand and Gravel | 192 | 07/17/2014 | Paid | $1,009.99 |
| PO 6200 14062504240 | n/a | Sand and Gravel | 193 | 07/17/2014 | Paid | $987.82 |
| PO 6200 14062504240 | n/a | Sand and Gravel | 191 | 07/17/2014 | Paid | $679.37 |