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 11122007708

Total:$4,056.23

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 11110702507 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 12/21/2011 Paid $161.25
DO 6400 11110702507 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 12/21/2011 Paid $1,984.35
DO 6400 11110702507 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 12/21/2011 Paid $1,386.75
DO 6400 11110702507 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1151 12/21/2011 Paid $47.63
DO 6400 11110702507 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 12/21/2011 Paid $190.50
DO 6400 11110702507 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1131 12/21/2011 Paid $285.75
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