PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 13121107595 |
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 13111503409 | n/a | LIGHTS, EMERGENCY | 142 | 12/12/2013 | Paid | $353.43 |
DO 6400 13111503409 | n/a | LIGHTS, EMERGENCY | 132 | 12/12/2013 | Paid | $149.49 |