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 11071528377 |
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 11070820462 | n/a | Sand and Gravel | 121 | 07/18/2011 | Paid | $194.82 |
| DO 6300 11070820463 | n/a | Sand and Gravel | 111 | 07/18/2011 | Paid | $349.92 |
| DO 6300 11070820464 | n/a | Sand and Gravel | 131 | 07/18/2011 | Paid | $72.33 |