PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 11041219553 |
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 11032312944 | n/a | Sand and Gravel | 122 | 04/13/2011 | Paid | $441.87 |
DO 6200 11032312944 | n/a | Sand and Gravel | 112 | 04/13/2011 | Paid | $414.26 |
DO 6200 11032312944 | n/a | Sand and Gravel | 111 | 04/13/2011 | Paid | $282.94 |
DO 6200 11032312944 | n/a | Sand and Gravel | 121 | 04/13/2011 | Paid | $444.40 |
DO 6200 11032312944 | n/a | Sand and Gravel | 131 | 04/13/2011 | Paid | $212.06 |