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 11113005889

Total:$28,374.80

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 11110702583 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/01/2011 Paid $1,290.00
DO 6400 11110702583 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/01/2011 Paid $10,668.00
DO 6400 11110702583 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/01/2011 Paid $3,798.80
DO 6400 11110702583 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/01/2011 Paid $11,094.00
DO 6400 11110702583 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/01/2011 Paid $1,524.00
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