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 16121206653 |
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 16112203232 | n/a | LIGHTS, EMERGENCY | 115 | 12/13/2016 | Paid | $385.00 |
| DO 6400 16112203232 | n/a | LIGHTS, EMERGENCY | 125 | 12/13/2016 | Paid | $149.50 |
| DO 6400 16112203232 | n/a | LIGHTS, EMERGENCY | 112 | 12/13/2016 | Paid | $385.00 |
| DO 6400 16112203232 | n/a | LIGHTS, EMERGENCY | 122 | 12/13/2016 | Paid | $149.50 |