PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 10101301598 |
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 10083029915 | n/a | Sand and Gravel | 122 | 10/14/2010 | Paid | $674.02 |
DO 6200 10083029915 | n/a | Sand and Gravel | 121 | 10/14/2010 | Paid | $439.44 |
DO 6200 10100500442 | n/a | Sand and Gravel | 111 | 10/14/2010 | Paid | $139.56 |
DO 6200 10100500442 | n/a | Sand and Gravel | 112 | 10/14/2010 | Paid | $145.00 |
DO 6200 10100500442 | n/a | Sand and Gravel | 113 | 10/14/2010 | Paid | $142.81 |