Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | TXI OPERATIONS LP |
| PAYMENT REQUEST | PRM 6200 12072428308 |
Purchase Orders | Select from Below
| 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 12051714197 | n/a | Sand and Gravel | 121 | 07/25/2012 | Paid | $700.78 |
| DO 6200 12051714197 | n/a | Sand and Gravel | 122 | 07/25/2012 | Paid | $470.72 |
| DO 6200 12071117629 | n/a | Sand and Gravel | 141 | 07/25/2012 | Paid | $709.70 |
| DO 6200 12071117635 | n/a | Sand and Gravel | 161 | 07/25/2012 | Paid | $470.30 |