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 15082636486 |
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 15020508019 | n/a | Sand and Gravel | 111 | 08/27/2015 | Paid | $388.10 |
| DO 6300 15020508019 | n/a | Sand and Gravel | 121 | 08/27/2015 | Paid | $133.39 |
| DO 6300 15020508019 | n/a | Sand and Gravel | 131 | 08/27/2015 | Paid | $293.15 |
| DO 6300 15020508019 | n/a | Sand and Gravel | 141 | 08/27/2015 | Paid | $270.19 |