Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | LONE STAR INT'L CORP |
| PAYMENT REQUEST | PRM 2200 08122911453 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08090417751 | n/a | Transportation of Goods (Freight) | 121 | 12/30/2008 | Paid | $34.00 |
| PO 2200 08090417751 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 12/30/2008 | Paid | $3,445.20 |