Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TXI OPERATIONS LP |
| PAYMENT REQUEST | PRM 8600 12032216428 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 12022900650 | n/a | Sand and Gravel | 121 | 03/23/2012 | Paid | $767.04 |
| CT 8600 12022900650 | n/a | Sand and Gravel | 131 | 03/23/2012 | Paid | $11,146.87 |
| CT 8600 12022900650 | n/a | Sand and Gravel | 111 | 03/23/2012 | Paid | $2,657.29 |