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 12010408732

Total:$1,661.08

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
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 114 01/05/2012 Paid $447.90
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 116 01/05/2012 Paid $104.55
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 111 01/05/2012 Paid $476.32
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 113 01/05/2012 Paid $202.58
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 115 01/05/2012 Paid $106.05
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 112 01/05/2012 Paid $323.68
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