PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 14011310719 |
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 13120304203 | n/a | Sand and Gravel | 122 | 01/14/2014 | Paid | $1,612.52 |
DO 6200 13120304203 | n/a | Sand and Gravel | 121 | 01/14/2014 | Paid | $257.88 |
DO 6200 13120304203 | n/a | Sand and Gravel | 123 | 01/14/2014 | Paid | $719.89 |
DO 6200 13120304203 | n/a | Sand and Gravel | 112 | 01/14/2014 | Paid | $917.60 |
DO 6200 13120304203 | n/a | Sand and Gravel | 111 | 01/14/2014 | Paid | $396.64 |