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 13040418878 |
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 13021908966 | n/a | Sand and Gravel | 113 | 04/05/2013 | Paid | $683.45 |
| DO 6200 13021908966 | n/a | Sand and Gravel | 111 | 04/05/2013 | Paid | $225.75 |
| DO 6200 13021908966 | n/a | Sand and Gravel | 121 | 04/05/2013 | Paid | $609.49 |
| DO 6200 13021908966 | n/a | Sand and Gravel | 112 | 04/05/2013 | Paid | $471.46 |
| DO 6200 13032110898 | n/a | Sand and Gravel | 132 | 04/05/2013 | Paid | $455.18 |
| DO 6200 13032110898 | n/a | Sand and Gravel | 131 | 04/05/2013 | Paid | $464.42 |