Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 6400 11012411454 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 10112400209 | n/a | Consoles, Police Vehicle (Includes Controls for P. | 111 | 01/25/2011 | Paid | $9,334.50 |
| CT 6400 10112400209 | n/a | Consoles, Police Vehicle (Includes Controls for P. | 151 | 01/25/2011 | Paid | $12,223.75 |
| CT 6400 10112400209 | n/a | Consoles, Police Vehicle (Includes Controls for P. | 141 | 01/25/2011 | Paid | $3,222.45 |
| CT 6400 10112400209 | n/a | Consoles, Police Vehicle (Includes Controls for P. | 131 | 01/25/2011 | Paid | $1,333.50 |
| CT 6400 10112400209 | n/a | Consoles, Police Vehicle (Includes Controls for P. | 121 | 01/25/2011 | Paid | $1,111.25 |