PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 6200 14030815710 |
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 |
---|---|---|---|---|---|---|
PO 6200 14010901640 | n/a | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 122 | 03/10/2014 | Paid | $909.46 |