Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LONE STAR INT'L CORP |
| PAYMENT REQUEST | PRM 2200 09041325607 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09022400969 | n/a | Transducers, Signal Converter | 121 | 04/14/2009 | Paid | $3,388.80 |
| CT 2200 09022400969 | n/a | Transmitters, Pressure | 111 | 04/14/2009 | Paid | $11,546.88 |
| CT 2200 09022400969 | n/a | Transportation of Goods (Freight) | 131 | 04/14/2009 | Paid | $350.00 |