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 14080832952 |
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 14070904486 | n/a | Sand and Gravel | 121 | 08/11/2014 | Paid | $344.10 |
| PO 6200 14070904486 | n/a | Sand and Gravel | 122 | 08/11/2014 | Paid | $1,352.08 |
| PO 6200 14073004809 | n/a | Sand and Gravel | 111 | 08/11/2014 | Paid | $684.95 |
| PO 6200 14073004809 | n/a | Sand and Gravel | 112 | 08/11/2014 | Paid | $341.62 |