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 14082534527 |
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 14052903838 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 08/26/2014 | Paid | $200.00 |
| PO 2200 14052903838 | n/a | Transportation of Goods (Freight) | 131 | 08/26/2014 | Paid | $16.00 |
| PO 2200 14052903838 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 121 | 08/26/2014 | Paid | $60.00 |