Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LONE STAR INT'L CORP |
| PAYMENT REQUEST | PRM 2200 09102602712 |
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 09091515065 | n/a | GAUGE, THICKNESS, DIGITAL, ULTRASONIC | 121 | 10/27/2009 | Paid | $756.60 |
| PO 2200 09091515065 | n/a | GAUGE, THICKNESS, DIGITAL, ULTRASONIC | 131 | 10/27/2009 | Paid | $40.00 |
| PO 2200 09091515065 | n/a | GAUGE, THICKNESS, DIGITAL, ULTRASONIC | 111 | 10/27/2009 | Paid | $819.00 |