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 11040118557 |
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 11031012078 | n/a | Sand and Gravel | 111 | 04/04/2011 | Paid | $569.82 |
| DO 6200 11031012078 | n/a | Sand and Gravel | 121 | 04/04/2011 | Paid | $225.91 |
| DO 6200 11032312950 | n/a | Sand and Gravel | 131 | 04/04/2011 | Paid | $653.54 |