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 14040519059 |
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 14021207904 | n/a | Sand and Gravel | 111 | 04/07/2014 | Paid | $415.88 |
| DO 6200 14021207904 | n/a | Sand and Gravel | 112 | 04/07/2014 | Paid | $412.09 |
| DO 6200 14021207904 | n/a | Sand and Gravel | 113 | 04/07/2014 | Paid | $419.95 |