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 14051623543 |
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 14050712891 | n/a | Sand and Gravel | 111 | 05/19/2014 | Paid | $158.25 |
| DO 6300 14050712894 | n/a | Sand and Gravel | 121 | 05/19/2014 | Paid | $165.63 |
| DO 6300 14050712895 | n/a | Sand and Gravel | 131 | 05/19/2014 | Paid | $143.00 |