PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17101201277 |
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 17091416221 | n/a | LIGHTS, EMERGENCY | 131 | 10/13/2017 | Paid | $448.47 |
DO 6400 17091416221 | n/a | LIGHTS, EMERGENCY | 111 | 10/13/2017 | Paid | $747.45 |
DO 6400 17091416221 | n/a | LIGHTS, EMERGENCY | 121 | 10/13/2017 | Paid | $1,836.50 |