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 11102502493 |
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 11101801361 | n/a | Sand and Gravel | 122 | 10/26/2011 | Paid | $480.80 |
| DO 6200 11101801361 | n/a | Sand and Gravel | 111 | 10/26/2011 | Paid | $455.84 |
| DO 6200 11101801361 | n/a | Sand and Gravel | 121 | 10/26/2011 | Paid | $469.14 |