PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 11021013253 |
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 11011808659 | n/a | Sand and Gravel | 111 | 02/11/2011 | Paid | $133.31 |
DO 6200 11011808659 | n/a | Sand and Gravel | 121 | 02/11/2011 | Paid | $225.91 |
DO 6200 11011808659 | n/a | Sand and Gravel | 112 | 02/11/2011 | Paid | $135.69 |
DO 6200 11011808659 | n/a | Sand and Gravel | 122 | 02/11/2011 | Paid | $222.98 |
DO 6200 11012609193 | n/a | Sand and Gravel | 141 | 02/11/2011 | Paid | $659.21 |
DO 6200 11012609193 | n/a | Sand and Gravel | 131 | 02/11/2011 | Paid | $410.00 |