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PAYEE TEXAS CORRUGATORS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 17080329628 POST GUARD TREATED ROUND 8FT X 6IN 08/04/2017 Paid $462.00
PRM 6200 17080329628 RAIL GUARD GALV 1FT X 12FT X 6IN 08/04/2017 Paid $439.50
PRM 6200 17080329628 TERMINAL ANCHOR SECTIONS 08/04/2017 Paid $421.20
PRM 6200 17050120701 GUARD RAIL GALV 1FT X 24FT X 6IN 05/02/2017 Paid $1,337.50
PRM 6200 17050120701 POST GUARD TREATED ROUND 8FT X 6IN 05/02/2017 Paid $962.50
PRM 6200 17050120701 RAIL GUARD GALV 1FT X 12FT X 6IN 05/02/2017 Paid $732.50
PRM 6200 17050120701 TERMINAL ANCHOR SECTIONS 05/02/2017 Paid $702.00
PRM 6200 17042620429 GUARD RAIL GALV 1FT X 24FT X 6IN 04/27/2017 Paid $3,343.75
PRM 6200 17042620429 POST GUARD TREATED ROUND 8FT X 6IN 04/27/2017 Paid $1,386.00
PRM 6200 17042620429 RAIL END SECTION GALV 04/27/2017 Paid $370.00
PRM 6200 17042620429 RAIL GUARD GALV 1FT X 12FT X 6IN 04/27/2017 Paid $1,831.25
PRM 6200 17042620429 TERMINAL ANCHOR SECTIONS 04/27/2017 Paid $1,404.00
PRM 6200 16122908552 GUARD RAIL GALV 1FT X 24FT X 6IN 12/30/2016 Paid $1,337.50
PRM 6200 16092739076 GUARD RAIL GALV 1FT X 24FT X 6IN 09/28/2016 Paid $1,337.50
PRM 6200 16092739076 POST GUARD TREATED ROUND 8FT X 6IN 09/28/2016 Paid $962.50
PRM 6200 15101401316 POST GUARD TREATED ROUND 8FT X 6IN 10/15/2015 Paid $962.50
PRM 6200 15101401316 RAIL GUARD GALV 1FT X 12FT X 6IN 10/15/2015 Paid $732.50
PRM 6200 15101401316 TERMINAL ANCHOR SECTIONS 10/15/2015 Paid $1,404.00
PRM 6200 15090938052 GUARD RAIL GALV 1FT X 24FT X 6IN 09/10/2015 Paid $1,605.00
PRM 6200 15041621581 POST GUARD TREATED ROUND 8FT X 6IN 04/17/2015 Paid $962.50
PRM 6200 15041621581 RAIL END SECTION GALV 04/17/2015 Paid $555.00
PRM 6200 15041621581 RAIL GUARD GALV 1FT X 12FT X 6IN 04/17/2015 Paid $1,465.00