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 11010509594 |
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 10120105445 | n/a | Sand and Gravel | 121 | 01/06/2011 | Paid | $1,080.01 |
| DO 6200 10120105445 | n/a | Sand and Gravel | 111 | 01/06/2011 | Paid | $692.76 |