PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 10110504272 |
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 10100500381 | n/a | Sand and Gravel | 113 | 11/08/2010 | Paid | $279.01 |
DO 6200 10100500381 | n/a | Sand and Gravel | 111 | 11/08/2010 | Paid | $141.49 |
DO 6200 10100500381 | n/a | Sand and Gravel | 112 | 11/08/2010 | Paid | $280.69 |