PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17082331480 |
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 17072814163 | n/a | LIGHTS, EMERGENCY | 131 | 08/24/2017 | Paid | $995.10 |
DO 6400 17072814163 | n/a | LIGHTS, EMERGENCY | 141 | 08/24/2017 | Paid | $1,098.90 |