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 11092034870 |
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 11091425036 | n/a | Sand and Gravel | 122 | 09/21/2011 | Paid | $210.60 |
| DO 6200 11091425036 | n/a | Sand and Gravel | 121 | 09/21/2011 | Paid | $635.41 |
| DO 6200 11091425036 | n/a | Sand and Gravel | 111 | 09/21/2011 | Paid | $279.00 |
| DO 6200 11091425037 | n/a | Sand and Gravel | 141 | 09/21/2011 | Paid | $216.45 |
| DO 6200 11091425037 | n/a | Sand and Gravel | 133 | 09/21/2011 | Paid | $418.19 |
| DO 6200 11091425037 | n/a | Sand and Gravel | 142 | 09/21/2011 | Paid | $220.45 |
| DO 6200 11091425037 | n/a | Sand and Gravel | 131 | 09/21/2011 | Paid | $142.63 |
| DO 6200 11091425037 | n/a | Sand and Gravel | 132 | 09/21/2011 | Paid | $140.88 |
| DO 6200 11091425038 | n/a | Sand and Gravel | 151 | 09/21/2011 | Paid | $650.62 |