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 12102302913

Total:$6,765.97

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 12082220352 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1131 10/24/2012 Paid $342.90
DO 6400 12082220352 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 10/24/2012 Paid $2,571.75
DO 6400 12082220352 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 10/24/2012 Paid $3,571.92
DO 6400 12082220352 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1151 10/24/2012 Paid $50.80
DO 6400 12082220352 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 10/24/2012 Paid $228.60
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