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 15111304800 |
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 15101201027 | n/a | Sand and Gravel | 121 | 11/16/2015 | Paid | $263.17 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 111 | 11/16/2015 | Paid | $139.73 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 131 | 11/16/2015 | Paid | $137.58 |