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 10111705407 |
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 10102002107 | n/a | Sand and Gravel | 113 | 11/18/2010 | Paid | $437.97 |
| DO 6200 10102002107 | n/a | Sand and Gravel | 112 | 11/18/2010 | Paid | $441.38 |
| DO 6200 10102002107 | n/a | Sand and Gravel | 111 | 11/18/2010 | Paid | $217.72 |