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 10052024593 |
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 10041517166 | n/a | Sand and Gravel | 111 | 05/21/2010 | Paid | $278.75 |
| DO 6200 10041517166 | n/a | Sand and Gravel | 121 | 05/21/2010 | Paid | $476.78 |
| DO 6200 10041517166 | n/a | Sand and Gravel | 112 | 05/21/2010 | Paid | $269.13 |
| DO 6200 10041517166 | n/a | Sand and Gravel | 122 | 05/21/2010 | Paid | $472.78 |