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 16091637867 |
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 16072116735 | n/a | LIGHTS, EMERGENCY | 1171 | 09/19/2016 | Paid | $120.29 |
| DO 6400 16072116735 | n/a | LIGHTS, EMERGENCY | 1151 | 09/19/2016 | Paid | $733.59 |
| DO 6400 16072116735 | n/a | LIGHTS, EMERGENCY | 1161 | 09/19/2016 | Paid | $109.89 |
| DO 6400 16072516892 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/19/2016 | Paid | $96.75 |
| DO 6400 16072516892 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 09/19/2016 | Paid | $832.05 |
| DO 6400 16072516892 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/19/2016 | Paid | $800.10 |
| DO 6400 16072516892 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/19/2016 | Paid | $284.91 |
| DO 6400 16072516892 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/19/2016 | Paid | $114.30 |