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 14050121730 |
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 14040911301 | n/a | LIGHTS, EMERGENCY | 141 | 05/02/2014 | Paid | $9,058.50 |
| DO 6400 14040911301 | n/a | LIGHTS, EMERGENCY | 121 | 05/02/2014 | Paid | $3,396.69 |
| DO 6400 14040911301 | n/a | LIGHTS, EMERGENCY | 111 | 05/02/2014 | Paid | $19,645.56 |
| DO 6400 14040911301 | n/a | LIGHTS, EMERGENCY | 151 | 05/02/2014 | Paid | $8,657.55 |
| DO 6400 14040911301 | n/a | LIGHTS, EMERGENCY | 171 | 05/02/2014 | Paid | $2,874.96 |
| DO 6400 14040911301 | n/a | LIGHTS, EMERGENCY | 161 | 05/02/2014 | Paid | $2,874.96 |
| DO 6400 14040911301 | n/a | LIGHTS, EMERGENCY | 131 | 05/02/2014 | Paid | $2,698.25 |