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 14082034106 |
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 14071604598 | n/a | Sand and Gravel | 121 | 08/21/2014 | Paid | $704.33 |
| PO 6200 14081205012 | n/a | Sand and Gravel | 131 | 08/21/2014 | Paid | $353.25 |
| PO 6200 14081205013 | n/a | Sand and Gravel | 111 | 08/21/2014 | Paid | $664.95 |
| PO 6200 14081205013 | n/a | Sand and Gravel | 112 | 08/21/2014 | Paid | $1,001.61 |