PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 12062625532 |
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 12060615364 | n/a | Sand and Gravel | 121 | 06/27/2012 | Paid | $909.84 |
DO 6200 12060615364 | n/a | Sand and Gravel | 111 | 06/27/2012 | Paid | $156.80 |
DO 6200 12060615364 | n/a | Sand and Gravel | 112 | 06/27/2012 | Paid | $157.64 |
DO 6200 12060615364 | n/a | Sand and Gravel | 122 | 06/27/2012 | Paid | $943.96 |