PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 12090432723 |
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 12071918088 | n/a | Sand and Gravel | 121 | 09/05/2012 | Paid | $244.55 |
DO 6200 12071918088 | n/a | Sand and Gravel | 112 | 09/05/2012 | Paid | $466.13 |
DO 6200 12071918088 | n/a | Sand and Gravel | 122 | 09/05/2012 | Paid | $478.80 |
DO 6200 12071918088 | n/a | Sand and Gravel | 111 | 09/05/2012 | Paid | $316.96 |