PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 10100400256 |
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 10080627854 | n/a | Sand and Gravel | 121 | 10/05/2010 | Paid | $432.03 |
DO 6200 10080627854 | n/a | Sand and Gravel | 122 | 10/05/2010 | Paid | $650.14 |
DO 6200 10081628647 | n/a | Sand and Gravel | 111 | 10/05/2010 | Paid | $412.26 |
DO 6200 10081628647 | n/a | Sand and Gravel | 112 | 10/05/2010 | Paid | $277.38 |