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 12101101218 |
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 12082820621 | n/a | Sand and Gravel | 121 | 10/12/2012 | Paid | $919.26 |
| DO 6200 12082820621 | n/a | Sand and Gravel | 111 | 10/12/2012 | Paid | $311.71 |
| DO 6200 12082820621 | n/a | Sand and Gravel | 112 | 10/12/2012 | Paid | $306.60 |
| DO 6200 12082820621 | n/a | Sand and Gravel | 122 | 10/12/2012 | Paid | $921.08 |
| DO 6200 12092822902 | n/a | Sand and Gravel | 141 | 10/12/2012 | Paid | $238.56 |
| DO 6200 12092822902 | n/a | Sand and Gravel | 131 | 10/12/2012 | Paid | $771.61 |
| DO 6200 12092822902 | n/a | Sand and Gravel | 142 | 10/12/2012 | Paid | $917.70 |
| DO 6200 12092822902 | n/a | Sand and Gravel | 132 | 10/12/2012 | Paid | $313.18 |