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 12051521534 |
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 12042612923 | n/a | Sand and Gravel | 111 | 05/16/2012 | Paid | $778.19 |
| DO 6200 12050913723 | n/a | Sand and Gravel | 132 | 05/16/2012 | Paid | $1,171.69 |
| DO 6200 12050913723 | n/a | Sand and Gravel | 131 | 05/16/2012 | Paid | $462.66 |
| DO 6200 12050913723 | n/a | Sand and Gravel | 121 | 05/16/2012 | Paid | $1,090.46 |
| DO 6200 12050913723 | n/a | Sand and Gravel | 133 | 05/16/2012 | Paid | $674.52 |