Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 11122007708
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 6400 11112203518 n/a LIGHTS, EMERGENCY 161 12/21/2011 Paid $359.37
DO 6400 11112203518 n/a LIGHTS, EMERGENCY 121 12/21/2011 Paid $21.78
DO 6400 11112203518 n/a LIGHTS, EMERGENCY 171 12/21/2011 Paid $359.37
DO 6400 11112203518 n/a LIGHTS, EMERGENCY 151 12/21/2011 Paid $94.05
DO 6400 11112203518 n/a LIGHTS, EMERGENCY 111 12/21/2011 Paid $217.80
DO 6400 11112203518 n/a LIGHTS, EMERGENCY 141 12/21/2011 Paid $94.05
DO 6400 11112203518 n/a LIGHTS, EMERGENCY 131 12/21/2011 Paid $577.17