PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 13040418880 |
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 13031210298 | n/a | Sand and Gravel | 142 | 04/05/2013 | Paid | $231.32 |
DO 6200 13031210298 | n/a | Sand and Gravel | 141 | 04/05/2013 | Paid | $238.25 |
DO 6200 13031210298 | n/a | Sand and Gravel | 131 | 04/05/2013 | Paid | $311.99 |
DO 6200 13032711168 | n/a | Sand and Gravel | 122 | 04/05/2013 | Paid | $228.90 |
DO 6200 13032711168 | n/a | Sand and Gravel | 112 | 04/05/2013 | Paid | $155.68 |
DO 6200 13032711168 | n/a | Sand and Gravel | 121 | 04/05/2013 | Paid | $241.08 |
DO 6200 13032711168 | n/a | Sand and Gravel | 111 | 04/05/2013 | Paid | $155.12 |