PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 8600 13092636555 |
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 |
---|---|---|---|---|---|---|
CT 8600 13082200847 | n/a | Sand and Gravel | 112 | 09/27/2013 | Paid | $271.07 |
CT 8600 13082200847 | n/a | Sand and Gravel | 111 | 09/27/2013 | Paid | $1,283.39 |