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 12010408733

Total:$2,863.15

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 11121501678 n/a Sand and Gravel 111 01/05/2012 Paid $312.41
PO 6200 11121501678 n/a Sand and Gravel 121 01/05/2012 Paid $153.79
PO 6200 11121501679 n/a Steel, Reinforcing, Mesh 132 01/05/2012 Paid $357.71
PO 6200 11121501679 n/a Steel, Reinforcing, Mesh 131 01/05/2012 Paid $358.02
PO 6200 11121501679 n/a Steel, Reinforcing, Mesh 133 01/05/2012 Paid $227.07
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 141 01/05/2012 Paid $192.71
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 144 01/05/2012 Paid $293.80
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 142 01/05/2012 Paid $245.68
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 143 01/05/2012 Paid $286.89
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 145 01/05/2012 Paid $435.07
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