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 15020212725 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 15012200241 | n/a | Sand and Gravel | 113 | 02/03/2015 | Paid | $1,487.09 |
| CT 6200 15012200241 | n/a | Sand and Gravel | 112 | 02/03/2015 | Paid | $821.20 |
| CT 6200 15012200241 | n/a | Sand and Gravel | 111 | 02/03/2015 | Paid | $339.76 |
| CT 6200 15012200241 | n/a | Sand and Gravel | 114 | 02/03/2015 | Paid | $1,176.00 |
| CT 6200 15012200241 | n/a | Sand and Gravel | 115 | 02/03/2015 | Paid | $1,271.79 |