PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 15123009416 |
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 15120204002 | n/a | LIGHTS, EMERGENCY | 111 | 12/31/2015 | Paid | $1,583.01 |
DO 6400 15120204002 | n/a | LIGHTS, EMERGENCY | 121 | 12/31/2015 | Paid | $1,226.61 |