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 13091034480 |
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 13072918253 | n/a | Sand and Gravel | 131 | 09/11/2013 | Paid | $461.23 |
| DO 6200 13072918253 | n/a | Sand and Gravel | 141 | 09/11/2013 | Paid | $685.13 |
| DO 6200 13082320029 | n/a | Sand and Gravel | 111 | 09/11/2013 | Paid | $148.19 |
| DO 6200 13082320029 | n/a | Sand and Gravel | 121 | 09/11/2013 | Paid | $469.04 |
| DO 6200 13082320029 | n/a | Sand and Gravel | 112 | 09/11/2013 | Paid | $154.91 |