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 15040119835 |
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 15022709296 | n/a | LIGHTS, EMERGENCY | 161 | 04/02/2015 | Paid | $40,009.86 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 151 | 04/02/2015 | Paid | $4,653.50 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 121 | 04/02/2015 | Paid | $597.96 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 111 | 04/02/2015 | Paid | $597.96 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 171 | 04/02/2015 | Paid | $11,739.42 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 191 | 04/02/2015 | Paid | $13,656.06 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 181 | 04/02/2015 | Paid | $1,916.64 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 131 | 04/02/2015 | Paid | $132.66 |
| DO 6400 15022709296 | n/a | LIGHTS, EMERGENCY | 141 | 04/02/2015 | Paid | $7,190.87 |