PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 13091034482 |
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 13071517368 | n/a | Sand and Gravel | 131 | 09/11/2013 | Paid | $1,110.28 |
DO 6200 13071517368 | n/a | Sand and Gravel | 121 | 09/11/2013 | Paid | $771.33 |
DO 6200 13072417988 | n/a | Sand and Gravel | 111 | 09/11/2013 | Paid | $908.89 |