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 12072428308 |
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 12051714197 | n/a | Sand and Gravel | 111 | 07/25/2012 | Paid | $309.19 |
| DO 6200 12051714197 | n/a | Sand and Gravel | 112 | 07/25/2012 | Paid | $309.75 |
| DO 6200 12071117629 | n/a | Sand and Gravel | 131 | 07/25/2012 | Paid | $156.94 |
| DO 6200 12071117629 | n/a | Sand and Gravel | 133 | 07/25/2012 | Paid | $316.33 |
| DO 6200 12071117629 | n/a | Sand and Gravel | 132 | 07/25/2012 | Paid | $157.78 |
| DO 6200 12071117635 | n/a | Sand and Gravel | 151 | 07/25/2012 | Paid | $150.22 |
| DO 6200 12071117637 | n/a | Sand and Gravel | 181 | 07/25/2012 | Paid | $232.58 |
| DO 6200 12071117637 | n/a | Sand and Gravel | 171 | 07/25/2012 | Paid | $153.65 |
| DO 6200 12071117639 | n/a | Sand and Gravel | 191 | 07/25/2012 | Paid | $454.44 |