PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 10052224705 |
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 6200 10042618167 | n/a | Sand and Gravel | 113 | 05/24/2010 | Paid | $244.04 |
DO 6200 10042618167 | n/a | Sand and Gravel | 111 | 05/24/2010 | Paid | $222.21 |
DO 6200 10042618167 | n/a | Sand and Gravel | 112 | 05/24/2010 | Paid | $213.23 |