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 16020413345 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 141 | 02/05/2016 | Paid | $276.00 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 161 | 02/05/2016 | Paid | $27.60 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 1121 | 02/05/2016 | Paid | $110.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 1111 | 02/05/2016 | Paid | $138.00 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 151 | 02/05/2016 | Paid | $41.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 181 | 02/05/2016 | Paid | $110.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 121 | 02/05/2016 | Paid | $248.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 171 | 02/05/2016 | Paid | $41.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 191 | 02/05/2016 | Paid | $110.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 111 | 02/05/2016 | Paid | $869.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 1101 | 02/05/2016 | Paid | $110.40 |
| PO 6400 15120900948 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 131 | 02/05/2016 | Paid | $124.20 |