PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 11030815895 |
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 11021510449 | n/a | Sand and Gravel | 111 | 03/09/2011 | Paid | $226.79 |
DO 6200 11021510449 | n/a | Sand and Gravel | 113 | 03/09/2011 | Paid | $425.10 |
DO 6200 11021510449 | n/a | Sand and Gravel | 112 | 03/09/2011 | Paid | $221.23 |