PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 11061325335 |
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 11060718350 | n/a | Sand and Gravel | 121 | 06/14/2011 | Paid | $440.51 |
DO 6200 11060718350 | n/a | Sand and Gravel | 111 | 06/14/2011 | Paid | $277.82 |