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 12032216413

Total:$5,524.31

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 12031210104 n/a Sand and Gravel 112 03/23/2012 Paid $613.34
DO 6200 12031210104 n/a Sand and Gravel 111 03/23/2012 Paid $152.53
DO 6200 12031210104 n/a Sand and Gravel 122 03/23/2012 Paid $1,143.99
DO 6200 12031210104 n/a Sand and Gravel 121 03/23/2012 Paid $220.40
DO 6200 12031210119 n/a Sand and Gravel 142 03/23/2012 Paid $239.09
DO 6200 12031210119 n/a Sand and Gravel 131 03/23/2012 Paid $153.65
DO 6200 12031210119 n/a Sand and Gravel 132 03/23/2012 Paid $304.57
DO 6200 12031210119 n/a Sand and Gravel 141 03/23/2012 Paid $234.05
DO 6200 12031210119 n/a Sand and Gravel 143 03/23/2012 Paid $449.09
DO 6200 12031210123 n/a Sand and Gravel 162 03/23/2012 Paid $468.83
DO 6200 12031210123 n/a Sand and Gravel 163 03/23/2012 Paid $467.36
DO 6200 12031210123 n/a Sand and Gravel 161 03/23/2012 Paid $457.28
DO 6200 12031210123 n/a Sand and Gravel 152 03/23/2012 Paid $313.88
DO 6200 12031210123 n/a Sand and Gravel 151 03/23/2012 Paid $306.25
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