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 | 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 | 131 | 12/21/2011 | Paid | $577.17 |
| DO 6400 11112203518 | n/a | LIGHTS, EMERGENCY | 141 | 12/21/2011 | Paid | $94.05 |
| 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 | 161 | 12/21/2011 | Paid | $359.37 |