PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 12030514448 |
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 12022208724 | n/a | LIGHTS, EMERGENCY | 121 | 03/06/2012 | Paid | $152.36 |
DO 6400 12022208724 | n/a | LIGHTS, EMERGENCY | 111 | 03/06/2012 | Paid | $346.50 |