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 11052724030 |
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 11042615415 | n/a | Sand and Gravel | 121 | 05/31/2011 | Paid | $276.19 |
| DO 6200 11042615415 | n/a | Sand and Gravel | 131 | 05/31/2011 | Paid | $438.85 |
| DO 6200 11050916224 | n/a | Sand and Gravel | 181 | 05/31/2011 | Paid | $667.78 |
| DO 6200 11050916224 | n/a | Sand and Gravel | 171 | 05/31/2011 | Paid | $274.94 |
| DO 6200 11051817047 | n/a | Sand and Gravel | 111 | 05/31/2011 | Paid | $139.75 |
| DO 6200 11051817047 | n/a | Sand and Gravel | 112 | 05/31/2011 | Paid | $136.56 |
| DO 6200 11051817049 | n/a | Sand and Gravel | 151 | 05/31/2011 | Paid | $653.55 |
| DO 6200 11051817049 | n/a | Sand and Gravel | 141 | 05/31/2011 | Paid | $141.00 |
| DO 6200 11051817050 | n/a | Sand and Gravel | 161 | 05/31/2011 | Paid | $142.69 |