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 13101401297 |
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 13082119791 | n/a | Sand and Gravel | 131 | 10/15/2013 | Paid | $306.32 |
| DO 6200 13082119791 | n/a | Sand and Gravel | 141 | 10/15/2013 | Paid | $697.74 |
| DO 6200 13091020984 | n/a | Sand and Gravel | 171 | 10/15/2013 | Paid | $681.45 |
| DO 6200 13092622299 | n/a | Sand and Gravel | 121 | 10/15/2013 | Paid | $900.49 |
| DO 6200 13093022597 | n/a | Sand and Gravel | 151 | 10/15/2013 | Paid | $317.59 |
| DO 6200 13093022597 | n/a | Sand and Gravel | 152 | 10/15/2013 | Paid | $935.55 |
| DO 6200 13093022597 | n/a | Sand and Gravel | 161 | 10/15/2013 | Paid | $462.32 |
| DO 6200 13093022606 | n/a | Sand and Gravel | 181 | 10/15/2013 | Paid | $452.56 |
| DO 6200 13093022607 | n/a | Sand and Gravel | 1101 | 10/15/2013 | Paid | $676.84 |
| DO 6200 13093022607 | n/a | Sand and Gravel | 191 | 10/15/2013 | Paid | $311.78 |
| DO 6200 13093022609 | n/a | Sand and Gravel | 1111 | 10/15/2013 | Paid | $300.58 |
| DO 6200 13093022609 | n/a | Sand and Gravel | 1112 | 10/15/2013 | Paid | $294.21 |
| DO 6200 13100300414 | n/a | Sand and Gravel | 111 | 10/15/2013 | Paid | $306.50 |