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 12050921109 |
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 12030709808 | n/a | Sand and Gravel | 111 | 05/10/2012 | Paid | $787.57 |
| DO 6200 12030709808 | n/a | Sand and Gravel | 121 | 05/10/2012 | Paid | $1,158.06 |
| DO 6200 12032711085 | n/a | Sand and Gravel | 131 | 05/10/2012 | Paid | $463.69 |