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 11090934031 |
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 11080522541 | n/a | LIGHTS, EMERGENCY | 161 | 09/12/2011 | Paid | $30,012.84 |
| DO 6400 11080522541 | n/a | LIGHTS, EMERGENCY | 121 | 09/12/2011 | Paid | $9,652.24 |
| DO 6400 11080522541 | n/a | LIGHTS, EMERGENCY | 131 | 09/12/2011 | Paid | $566.28 |
| DO 6400 11080522541 | n/a | LIGHTS, EMERGENCY | 151 | 09/12/2011 | Paid | $6,229.08 |
| DO 6400 11080522541 | n/a | LIGHTS, EMERGENCY | 141 | 09/12/2011 | Paid | $6,229.08 |