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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 14121707944

Total:$4,015.40

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 14102201808 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/18/2014 Paid $1,386.75
DO 6400 14102201808 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/18/2014 Paid $190.50
DO 6400 14102201808 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/18/2014 Paid $292.50
DO 6400 14102201808 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/18/2014 Paid $161.25
DO 6400 14102201808 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/18/2014 Paid $1,984.40
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