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 16100400307 |
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 | 141 | 10/05/2016 | Paid | $147.85 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 121 | 10/05/2016 | Paid | $153.24 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 131 | 10/05/2016 | Paid | $145.04 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 111 | 10/05/2016 | Paid | $147.61 |
| DO 6300 15101201027 | n/a | Sand and Gravel | 151 | 10/05/2016 | Paid | $277.72 |