Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST	PRM 6400 14021513706

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 14010205688	n/a	Hardware Accessories: Mounts, Patches, Plates, Sea	111	02/18/2014	Paid	$13,068.30
DO 6400 14010205688	n/a	Hardware Accessories: Mounts, Patches, Plates, Sea	121	02/18/2014	Paid	$1,580.25
DO 6400 14010205688	n/a	Hardware Accessories: Mounts, Patches, Plates, Sea	141	02/18/2014	Paid	$1,866.90
DO 6400 14010205688	n/a	Hardware Accessories: Mounts, Patches, Plates, Sea	151	02/18/2014	Paid	$13,590.15
DO 6400 14010205688	n/a	Hardware Accessories: Mounts, Patches, Plates, Sea	131	02/18/2014	Paid	$4,653.53
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	171	02/18/2014	Paid	$3,432.83
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	1111	02/18/2014	Paid	$2,994.75
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	1101	02/18/2014	Paid	$14,429.25
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	191	02/18/2014	Paid	$15,097.50
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	1131	02/18/2014	Paid	$2,415.60
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	161	02/18/2014	Paid	$20,843.46
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	1121	02/18/2014	Paid	$2,994.75
DO 6400 14010205699	n/a	LIGHTS, EMERGENCY	181	02/18/2014	Paid	$2,737.35