PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6300 13082633196 |
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 13081919635 | n/a | Sand and Gravel | 121 | 08/27/2013 | Paid | $121.17 |
DO 6300 13081919636 | n/a | Sand and Gravel | 111 | 08/27/2013 | Paid | $130.62 |