PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 15092339649 |
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 15083119708 | n/a | LIGHTS, EMERGENCY | 121 | 09/24/2015 | Paid | $353.44 |
DO 6400 15083119708 | n/a | LIGHTS, EMERGENCY | 111 | 09/24/2015 | Paid | $149.49 |