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 12020912125 |
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 12012702562 | n/a | Steel, Reinforcing, Mesh | 113 | 02/10/2012 | Paid | $151.41 |
| PO 6200 12012702562 | n/a | Steel, Reinforcing, Mesh | 112 | 02/10/2012 | Paid | $459.91 |
| PO 6200 12012702562 | n/a | Steel, Reinforcing, Mesh | 114 | 02/10/2012 | Paid | $310.94 |
| PO 6200 12012702562 | n/a | Steel, Reinforcing, Mesh | 111 | 02/10/2012 | Paid | $440.38 |