PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 14092337767 |
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 14090320049 | n/a | LIGHTS, EMERGENCY | 141 | 09/24/2014 | Paid | $448.47 |
DO 6400 14090320049 | n/a | LIGHTS, EMERGENCY | 121 | 09/24/2014 | Paid | $439.56 |
DO 6400 14090320049 | n/a | LIGHTS, EMERGENCY | 131 | 09/24/2014 | Paid | $1,514.76 |
DO 6400 14090320049 | n/a | LIGHTS, EMERGENCY | 111 | 09/24/2014 | Paid | $117.32 |