PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 14030415197 |
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 14021207998 | n/a | Sand and Gravel | 121 | 03/05/2014 | Paid | $203.96 |
DO 6200 14021207998 | n/a | Sand and Gravel | 123 | 03/05/2014 | Paid | $413.94 |
DO 6200 14021207998 | n/a | Sand and Gravel | 122 | 03/05/2014 | Paid | $208.59 |
DO 6200 14021207999 | n/a | Sand and Gravel | 112 | 03/05/2014 | Paid | $197.40 |
DO 6200 14021207999 | n/a | Sand and Gravel | 111 | 03/05/2014 | Paid | $406.63 |