PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 12101601691 |
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 12092022231 | n/a | LIGHTS, EMERGENCY | 171 | 10/17/2012 | Paid | $298.98 |
DO 6400 12092022231 | n/a | LIGHTS, EMERGENCY | 161 | 10/17/2012 | Paid | $391.05 |