Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TXI OPERATIONS LP |
| PAYMENT REQUEST | PRM 6200 10041220891 |
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 10030112914 | n/a | Sand and Gravel | 112 | 04/13/2010 | Paid | $278.51 |
| DO 6200 10030112914 | n/a | Sand and Gravel | 111 | 04/13/2010 | Paid | $143.94 |
| DO 6200 10031514372 | n/a | Sand and Gravel | 123 | 04/13/2010 | Paid | $273.32 |
| DO 6200 10031514372 | n/a | Sand and Gravel | 121 | 04/13/2010 | Paid | $139.81 |
| DO 6200 10031514372 | n/a | Sand and Gravel | 131 | 04/13/2010 | Paid | $435.25 |
| DO 6200 10031514372 | n/a | Sand and Gravel | 122 | 04/13/2010 | Paid | $140.94 |
| DO 6200 10031514372 | n/a | Sand and Gravel | 133 | 04/13/2010 | Paid | $236.05 |
| DO 6200 10031514372 | n/a | Sand and Gravel | 132 | 04/13/2010 | Paid | $212.84 |