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 14052023804
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 14042512273 n/a Sand and Gravel 111 05/21/2014 Paid $822.70
DO 6200 14042512273 n/a Sand and Gravel 112 05/21/2014 Paid $404.88
DO 6200 14050712937 n/a Sand and Gravel 122 05/21/2014 Paid $412.83
DO 6200 14050712937 n/a Sand and Gravel 121 05/21/2014 Paid $206.09