Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 6400 15061127628 |
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 15051913872 | n/a | LIGHTS, EMERGENCY | 171 | 06/12/2015 | Paid | $2,391.84 |
| DO 6400 15051913872 | n/a | LIGHTS, EMERGENCY | 151 | 06/12/2015 | Paid | $448.47 |
| DO 6400 15051913872 | n/a | LIGHTS, EMERGENCY | 141 | 06/12/2015 | Paid | $1,413.76 |
| DO 6400 15051913872 | n/a | LIGHTS, EMERGENCY | 161 | 06/12/2015 | Paid | $179.00 |