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 12010508834

Total:$3,063.43

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 131 01/06/2012 Paid $474.46
PO 6200 11121501679 n/a Steel, Reinforcing, Mesh 113 01/06/2012 Paid $220.97
PO 6200 11121501679 n/a Steel, Reinforcing, Mesh 111 01/06/2012 Paid $348.42
PO 6200 11121501679 n/a Steel, Reinforcing, Mesh 112 01/06/2012 Paid $348.11
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 122 01/06/2012 Paid $141.98
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 123 01/06/2012 Paid $165.80
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 121 01/06/2012 Paid $111.37
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 124 01/06/2012 Paid $169.78
PO 6200 11121501680 n/a Steel, Reinforcing, Mesh 125 01/06/2012 Paid $251.42
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 145 01/06/2012 Paid $53.06
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 142 01/06/2012 Paid $161.95
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 141 01/06/2012 Paid $238.32
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 146 01/06/2012 Paid $52.32
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 144 01/06/2012 Paid $224.11
PO 6200 11121501681 n/a Steel, Reinforcing, Mesh 143 01/06/2012 Paid $101.36
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