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 14101501926

Total:$10,713.91

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 14090320057 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/16/2014 Paid $113.03
DO 6400 14090320057 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/16/2014 Paid $873.38
DO 6400 14090320057 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/16/2014 Paid $657.60
DO 6400 14092621548 n/a LIGHTS, EMERGENCY 161 10/16/2014 Paid $39.11
DO 6400 14092621548 n/a LIGHTS, EMERGENCY 151 10/16/2014 Paid $239.58
DO 6400 14092621548 n/a LIGHTS, EMERGENCY 141 10/16/2014 Paid $603.90
DO 6400 14092621551 n/a LIGHTS, EMERGENCY 181 10/16/2014 Paid $598.95
DO 6400 14092621551 n/a LIGHTS, EMERGENCY 171 10/16/2014 Paid $3,019.50
DO 6400 14092621551 n/a LIGHTS, EMERGENCY 191 10/16/2014 Paid $598.95
DO 6400 14092621554 n/a LIGHTS, EMERGENCY 1101 10/16/2014 Paid $3,593.70
DO 6400 14092621554 n/a LIGHTS, EMERGENCY 1111 10/16/2014 Paid $180.68
DO 6400 14092621554 n/a LIGHTS, EMERGENCY 1121 10/16/2014 Paid $195.53
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