PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 12022713696 |
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 12021408331 | n/a | Sand and Gravel | 121 | 02/28/2012 | Paid | $476.61 |
DO 6200 12021408331 | n/a | Sand and Gravel | 111 | 02/28/2012 | Paid | $633.29 |
DO 6200 12021408331 | n/a | Sand and Gravel | 122 | 02/28/2012 | Paid | $718.09 |