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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 14111004758

Total:$709.37

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 14092621540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 11/12/2014 Paid $266.70
DO 6400 14092621540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/12/2014 Paid $38.10
DO 6400 14092621540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 11/12/2014 Paid $277.35
DO 6400 14092621540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 11/12/2014 Paid $94.97
DO 6400 14092621540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 11/12/2014 Paid $32.25
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