PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6300 13072930568 |
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 13072217765 | n/a | Sand and Gravel | 111 | 07/30/2013 | Paid | $119.49 |
DO 6300 13072217765 | n/a | Sand and Gravel | 131 | 07/30/2013 | Paid | $243.29 |
DO 6300 13072217765 | n/a | Sand and Gravel | 121 | 07/30/2013 | Paid | $382.00 |