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 13042921408 |
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 13032110818 | n/a | Sand and Gravel | 122 | 04/30/2013 | Paid | $599.45 |
| DO 6200 13032110818 | n/a | Sand and Gravel | 112 | 04/30/2013 | Paid | $118.79 |
| DO 6200 13032110818 | n/a | Sand and Gravel | 111 | 04/30/2013 | Paid | $114.52 |
| DO 6200 13032110818 | n/a | Sand and Gravel | 121 | 04/30/2013 | Paid | $411.08 |
| DO 6200 13041112035 | n/a | Sand and Gravel | 143 | 04/30/2013 | Paid | $450.56 |
| DO 6200 13041112035 | n/a | Sand and Gravel | 142 | 04/30/2013 | Paid | $457.59 |
| DO 6200 13041112035 | n/a | Sand and Gravel | 131 | 04/30/2013 | Paid | $481.18 |
| DO 6200 13041112035 | n/a | Sand and Gravel | 141 | 04/30/2013 | Paid | $222.60 |