Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 8600 13110704784

Total:$4,161.52

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
CT 8600 13082200847 n/a Sand and Gravel 122 11/08/2013 Paid $348.19
CT 8600 13082200847 n/a Sand and Gravel 131 11/08/2013 Paid $1,083.21
CT 8600 13082200847 n/a Sand and Gravel 132 11/08/2013 Paid $228.79
CT 8600 13082200847 n/a Sand and Gravel 111 11/08/2013 Paid $704.11
CT 8600 13082200847 n/a Sand and Gravel 112 11/08/2013 Paid $148.72
CT 8600 13082200847 n/a Sand and Gravel 121 11/08/2013 Paid $1,648.50
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