PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 18052221100 |
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 18021306715 | n/a | LIGHTS, EMERGENCY | 131 | 05/23/2018 | Paid | $346.50 |
DO 6400 18021306715 | n/a | LIGHTS, EMERGENCY | 141 | 05/23/2018 | Paid | $135.90 |