PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 14051222951 |
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 14040911327 | n/a | Sand and Gravel | 111 | 05/13/2014 | Paid | $168.81 |
DO 6200 14040911327 | n/a | Sand and Gravel | 112 | 05/13/2014 | Paid | $1,016.95 |