Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 13010409566

Total:$12,081.52

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
DO 6400 12120704737 n/a LIGHTS, EMERGENCY 181 01/07/2013 Paid $119.79
DO 6400 12120704737 n/a LIGHTS, EMERGENCY 161 01/07/2013 Paid $195.53
DO 6400 12120704737 n/a LIGHTS, EMERGENCY 171 01/07/2013 Paid $119.79
DO 6400 12120704737 n/a LIGHTS, EMERGENCY 191 01/07/2013 Paid $152.36
DO 6400 12121104962 n/a LIGHTS, EMERGENCY 1111 01/07/2013 Paid $28.86
DO 6400 12121104962 n/a LIGHTS, EMERGENCY 1151 01/07/2013 Paid $7,503.21
DO 6400 12121104962 n/a LIGHTS, EMERGENCY 1141 01/07/2013 Paid $3,114.54
DO 6400 12121104962 n/a LIGHTS, EMERGENCY 1101 01/07/2013 Paid $128.70
DO 6400 12121104962 n/a LIGHTS, EMERGENCY 1131 01/07/2013 Paid $359.37
DO 6400 12121104962 n/a LIGHTS, EMERGENCY 1121 01/07/2013 Paid $359.37
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