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 13010409566 |
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 12110602855 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 01/07/2013 | Paid | $8,001.00 |
| DO 6400 12110602855 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 01/07/2013 | Paid | $8,320.50 |
| DO 6400 12110602855 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 01/07/2013 | Paid | $2,849.10 |
| DO 6400 12110602855 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/07/2013 | Paid | $967.50 |
| DO 6400 12110602855 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/07/2013 | Paid | $1,143.00 |