PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17030815583 |
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 17022407672 | n/a | LIGHTS, EMERGENCY | 121 | 03/09/2017 | Paid | $225.72 |
DO 6400 17022407672 | n/a | LIGHTS, EMERGENCY | 131 | 03/09/2017 | Paid | $71.52 |
DO 6400 17022407672 | n/a | LIGHTS, EMERGENCY | 111 | 03/09/2017 | Paid | $19.80 |