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 13080231202 |
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 13060515146 | n/a | Sand and Gravel | 111 | 08/05/2013 | Paid | $152.04 |
| DO 6200 13060515146 | n/a | Sand and Gravel | 112 | 08/05/2013 | Paid | $577.50 |
| DO 6200 13060515146 | n/a | Sand and Gravel | 121 | 08/05/2013 | Paid | $749.81 |
| DO 6200 13061715853 | n/a | Sand and Gravel | 141 | 08/05/2013 | Paid | $752.50 |
| DO 6200 13061715853 | n/a | Sand and Gravel | 151 | 08/05/2013 | Paid | $907.74 |
| DO 6200 13062616427 | n/a | Sand and Gravel | 161 | 08/05/2013 | Paid | $703.92 |
| DO 6200 13062616427 | n/a | Sand and Gravel | 171 | 08/05/2013 | Paid | $1,144.73 |
| DO 6200 13072418064 | n/a | Sand and Gravel | 131 | 08/05/2013 | Paid | $454.55 |