PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TXI OPERATIONS LP |
PAYMENT REQUEST | PRM 8600 12041218365 |
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 |
---|---|---|---|---|---|---|
CT 8600 12022900650 | n/a | Sand and Gravel | 131 | 04/13/2012 | Paid | $2,347.77 |
CT 8600 12022900650 | n/a | Sand and Gravel | 121 | 04/13/2012 | Paid | $2,331.54 |
CT 8600 12022900650 | n/a | Sand and Gravel | 141 | 04/13/2012 | Paid | $2,327.44 |
CT 8600 12022900650 | n/a | Sand and Gravel | 111 | 04/13/2012 | Paid | $2,356.58 |