PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 10102002329 |
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 10092231916 | n/a | Sand and Gravel | 121 | 10/21/2010 | Paid | $223.76 |
DO 6200 10101201311 | n/a | Sand and Gravel | 112 | 10/21/2010 | Paid | $427.15 |
DO 6200 10101201311 | n/a | Sand and Gravel | 111 | 10/21/2010 | Paid | $211.57 |