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 11060925050 |
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 11052717723 | n/a | Sand and Gravel | 111 | 06/10/2011 | Paid | $198.12 |
| DO 6300 11052717724 | n/a | Sand and Gravel | 121 | 06/10/2011 | Paid | $203.07 |
| DO 6300 11052717725 | n/a | Sand and Gravel | 131 | 06/10/2011 | Paid | $1,140.12 |
| DO 6300 11052717726 | n/a | Sand and Gravel | 141 | 06/10/2011 | Paid | $129.86 |
| DO 6300 11052717727 | n/a | Sand and Gravel | 151 | 06/10/2011 | Paid | $609.70 |
| DO 6300 11052717756 | n/a | Sand and Gravel | 161 | 06/10/2011 | Paid | $132.88 |
| DO 6300 11052717758 | n/a | Sand and Gravel | 171 | 06/10/2011 | Paid | $1,002.08 |
| DO 6300 11052717759 | n/a | Sand and Gravel | 181 | 06/10/2011 | Paid | $1,640.07 |
| DO 6300 11052717760 | n/a | Sand and Gravel | 191 | 06/10/2011 | Paid | $284.09 |
| DO 6300 11052717761 | n/a | Sand and Gravel | 1101 | 06/10/2011 | Paid | $144.36 |
| DO 6300 11052717762 | n/a | Sand and Gravel | 1111 | 06/10/2011 | Paid | $793.84 |