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 12121207343

Total:$3,833.51

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 12103102412 n/a Sand and Gravel 131 12/13/2012 Paid $154.28
DO 6200 12103102412 n/a Sand and Gravel 142 12/13/2012 Paid $468.63
DO 6200 12103102412 n/a Sand and Gravel 141 12/13/2012 Paid $462.00
DO 6200 12103102412 n/a Sand and Gravel 132 12/13/2012 Paid $310.59
DO 6200 12110602771 n/a Sand and Gravel 112 12/13/2012 Paid $151.55
DO 6200 12110602771 n/a Sand and Gravel 122 12/13/2012 Paid $242.76
DO 6200 12110602771 n/a Sand and Gravel 111 12/13/2012 Paid $156.73
DO 6200 12110602771 n/a Sand and Gravel 121 12/13/2012 Paid $239.72
DO 6200 12112704041 n/a Sand and Gravel 162 12/13/2012 Paid $481.00
DO 6200 12112704041 n/a Sand and Gravel 151 12/13/2012 Paid $464.66
DO 6200 12112704041 n/a Sand and Gravel 161 12/13/2012 Paid $239.10
DO 6200 12112704041 n/a Sand and Gravel 152 12/13/2012 Paid $462.49
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