PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 14091536855 |
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 14082019138 | n/a | LIGHTS, EMERGENCY | 121 | 09/16/2014 | Paid | $2,541.33 |
DO 6400 14082019138 | n/a | LIGHTS, EMERGENCY | 141 | 09/16/2014 | Paid | $353.44 |
DO 6400 14082019138 | n/a | LIGHTS, EMERGENCY | 111 | 09/16/2014 | Paid | $8,836.00 |
DO 6400 14082019138 | n/a | LIGHTS, EMERGENCY | 131 | 09/16/2014 | Paid | $353.44 |