Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6300 11042821124 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 11042015019 | n/a | Sand and Gravel | 111 | 04/29/2011 | Paid | $1,382.38 |
| DO 6300 11042015023 | n/a | Sand and Gravel | 131 | 04/29/2011 | Paid | $1,501.38 |
| DO 6300 11042015028 | n/a | Sand and Gravel | 121 | 04/29/2011 | Paid | $1,156.94 |