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 16020913838 |
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 | 02/10/2016 | Paid | $145.27 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 111 | 02/10/2016 | Paid | $330.81 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 131 | 02/10/2016 | Paid | $136.22 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 141 | 02/10/2016 | Paid | $143.35 |