Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | TXI OPERATIONS LP |
| PAYMENT REQUEST | PRM 6200 13020413056 |
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 12121905534 | n/a | Sand and Gravel | 121 | 02/05/2013 | Paid | $235.73 |
| DO 6200 12121905534 | n/a | Sand and Gravel | 111 | 02/05/2013 | Paid | $151.76 |
| DO 6200 12121905534 | n/a | Sand and Gravel | 122 | 02/05/2013 | Paid | $468.72 |