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 14050121725 |
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 14032610439 | n/a | Sand and Gravel | 121 | 05/02/2014 | Paid | $817.88 |
| DO 6200 14041611807 | n/a | Sand and Gravel | 112 | 05/02/2014 | Paid | $206.00 |
| DO 6200 14041611807 | n/a | Sand and Gravel | 111 | 05/02/2014 | Paid | $208.22 |