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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12112806141

Total:$3,467.48

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 12110602846 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/29/2012 Paid $379.88
DO 6400 12110602846 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 11/29/2012 Paid $1,066.80
DO 6400 12110602846 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 11/29/2012 Paid $1,109.40
DO 6400 12110602846 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 11/29/2012 Paid $129.00
DO 6400 12110602846 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 11/29/2012 Paid $630.00
DO 6400 12110602846 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 11/29/2012 Paid $152.40
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