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 13011510835

Total:$4,949.34

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 12111403250 n/a Sand and Gravel 151 01/16/2013 Paid $314.86
DO 6200 12111403250 n/a Sand and Gravel 161 01/16/2013 Paid $463.16
DO 6200 12111403250 n/a Sand and Gravel 162 01/16/2013 Paid $453.71
DO 6200 12111403250 n/a Sand and Gravel 152 01/16/2013 Paid $309.12
DO 6200 12121004912 n/a Sand and Gravel 111 01/16/2013 Paid $310.94
DO 6200 12121004912 n/a Sand and Gravel 112 01/16/2013 Paid $306.74
DO 6200 12121004912 n/a Sand and Gravel 121 01/16/2013 Paid $445.83
DO 6200 12121004912 n/a Sand and Gravel 122 01/16/2013 Paid $677.36
DO 6200 13010406170 n/a Sand and Gravel 131 01/16/2013 Paid $154.49
DO 6200 13010406170 n/a Sand and Gravel 141 01/16/2013 Paid $910.57
DO 6200 13010406170 n/a Sand and Gravel 132 01/16/2013 Paid $602.56
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