PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 6200 14052023804 |
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 14042512273 | n/a | Sand and Gravel | 111 | 05/21/2014 | Paid | $822.70 |
DO 6200 14042512273 | n/a | Sand and Gravel | 112 | 05/21/2014 | Paid | $404.88 |
DO 6200 14050712937 | n/a | Sand and Gravel | 122 | 05/21/2014 | Paid | $412.83 |
DO 6200 14050712937 | n/a | Sand and Gravel | 121 | 05/21/2014 | Paid | $206.09 |