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 11030115026 |
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 11013109504 | n/a | Sand and Gravel | 141 | 03/02/2011 | Paid | $422.86 |
| DO 6200 11013109504 | n/a | Sand and Gravel | 131 | 03/02/2011 | Paid | $272.19 |
| DO 6200 11030111382 | n/a | Sand and Gravel | 121 | 03/02/2011 | Paid | $853.52 |
| DO 6200 11030111382 | n/a | Sand and Gravel | 111 | 03/02/2011 | Paid | $560.63 |