PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 12081430497 |
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 12080319148 | n/a | Sand and Gravel | 112 | 08/15/2012 | Paid | $466.21 |
DO 6200 12080319148 | n/a | Sand and Gravel | 111 | 08/15/2012 | Paid | $225.96 |