PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 13030515853 |
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 13021108582 | n/a | Sand and Gravel | 112 | 03/06/2013 | Paid | $304.15 |
DO 6200 13021108582 | n/a | Sand and Gravel | 111 | 03/06/2013 | Paid | $310.17 |
DO 6200 13021108582 | n/a | Sand and Gravel | 121 | 03/06/2013 | Paid | $464.42 |
DO 6200 13022209381 | n/a | Sand and Gravel | 131 | 03/06/2013 | Paid | $477.33 |