PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 15061127628 |
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 15052214119 | n/a | LIGHTS, EMERGENCY | 131 | 06/12/2015 | Paid | $298.98 |
DO 6400 15052214119 | n/a | LIGHTS, EMERGENCY | 132 | 06/12/2015 | Paid | $298.98 |