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 15022415364 |
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 15021708613 | n/a | Sand and Gravel | 131 | 02/25/2015 | Paid | $120.54 |
| DO 6300 15021708613 | n/a | Sand and Gravel | 121 | 02/25/2015 | Paid | $258.41 |
| PO 6300 15021701931 | n/a | Sand and Gravel | 111 | 02/25/2015 | Paid | $1,900.76 |