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 13070227181 |
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 13050913505 | n/a | Sand and Gravel | 121 | 07/03/2013 | Paid | $295.68 |
| DO 6200 13050913505 | n/a | Sand and Gravel | 132 | 07/03/2013 | Paid | $630.01 |
| DO 6200 13050913505 | n/a | Sand and Gravel | 131 | 07/03/2013 | Paid | $230.06 |
| DO 6200 13052014135 | n/a | Sand and Gravel | 111 | 07/03/2013 | Paid | $222.18 |
| DO 6200 13061715916 | n/a | Sand and Gravel | 151 | 07/03/2013 | Paid | $909.10 |
| DO 6200 13061715916 | n/a | Sand and Gravel | 141 | 07/03/2013 | Paid | $616.07 |
| DO 6200 13061715917 | n/a | Sand and Gravel | 171 | 07/03/2013 | Paid | $438.70 |
| DO 6200 13061715917 | n/a | Sand and Gravel | 161 | 07/03/2013 | Paid | $453.53 |