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 10072832049 |
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 10052621231 | n/a | Sand and Gravel | 111 | 07/29/2010 | Paid | $445.48 |
| DO 6200 10052621231 | n/a | Sand and Gravel | 112 | 07/29/2010 | Paid | $442.94 |
| DO 6200 10062123443 | n/a | Sand and Gravel | 131 | 07/29/2010 | Paid | $416.33 |
| DO 6200 10062123443 | n/a | Sand and Gravel | 121 | 07/29/2010 | Paid | $417.94 |