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 12121007060

Total:$1,535.49

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 12110602784 n/a LIGHTS, EMERGENCY 131 12/11/2012 Paid $21.78
DO 6400 12110602784 n/a LIGHTS, EMERGENCY 111 12/11/2012 Paid $108.90
DO 6400 12110602784 n/a LIGHTS, EMERGENCY 121 12/11/2012 Paid $108.90
DO 6400 12110602784 n/a LIGHTS, EMERGENCY 151 12/11/2012 Paid $359.37
DO 6400 12110602784 n/a LIGHTS, EMERGENCY 141 12/11/2012 Paid $577.17
DO 6400 12110602784 n/a LIGHTS, EMERGENCY 161 12/11/2012 Paid $359.37
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