PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 11032517667 |
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 11021810727 | n/a | Sand and Gravel | 131 | 03/28/2011 | Paid | $135.94 |
DO 6200 11022311001 | n/a | Sand and Gravel | 111 | 03/28/2011 | Paid | $441.87 |
DO 6200 11022311001 | n/a | Sand and Gravel | 112 | 03/28/2011 | Paid | $439.34 |
DO 6200 11031412361 | n/a | Sand and Gravel | 121 | 03/28/2011 | Paid | $419.70 |
DO 6200 11031412361 | n/a | Sand and Gravel | 122 | 03/28/2011 | Paid | $141.06 |