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 14040719247 |
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 14031209595 | n/a | Sand and Gravel | 122 | 04/08/2014 | Paid | $414.50 |
| DO 6200 14031209595 | n/a | Sand and Gravel | 121 | 04/08/2014 | Paid | $208.87 |
| DO 6200 14032710590 | n/a | Sand and Gravel | 112 | 04/08/2014 | Paid | $206.18 |
| DO 6200 14032710590 | n/a | Sand and Gravel | 111 | 04/08/2014 | Paid | $411.44 |