Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12101601691

Total:$709.37

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 12091021321 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/17/2012 Paid $38.10
DO 6400 12091021321 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/17/2012 Paid $277.35
DO 6400 12091021321 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/17/2012 Paid $32.25
DO 6400 12091021321 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/17/2012 Paid $94.97
DO 6400 12091021321 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/17/2012 Paid $266.70
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