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 12121908210

Total:$3,558.57

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 12112103826 n/a LIGHTS, EMERGENCY 111 12/20/2012 Paid $556.89
DO 6400 12112103826 n/a LIGHTS, EMERGENCY 121 12/20/2012 Paid $65.34
DO 6400 12112103826 n/a LIGHTS, EMERGENCY 151 12/20/2012 Paid $359.37
DO 6400 12112103826 n/a LIGHTS, EMERGENCY 171 12/20/2012 Paid $298.98
DO 6400 12112103826 n/a LIGHTS, EMERGENCY 131 12/20/2012 Paid $154.44
DO 6400 12112103826 n/a LIGHTS, EMERGENCY 161 12/20/2012 Paid $359.37
DO 6400 12112103826 n/a LIGHTS, EMERGENCY 141 12/20/2012 Paid $1,764.18
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