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 16031618445 |
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 16020207307 | n/a | LIGHTS, EMERGENCY | 171 | 03/17/2016 | Paid | $2,474.08 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 161 | 03/17/2016 | Paid | $448.47 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 191 | 03/17/2016 | Paid | $239.58 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 151 | 03/17/2016 | Paid | $1,767.20 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 121 | 03/17/2016 | Paid | $181.17 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 141 | 03/17/2016 | Paid | $7,474.50 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 1111 | 03/17/2016 | Paid | $239.58 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 181 | 03/17/2016 | Paid | $1,046.43 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 131 | 03/17/2016 | Paid | $18,025.44 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 111 | 03/17/2016 | Paid | $353.44 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 1121 | 03/17/2016 | Paid | $72.27 |
| DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 1101 | 03/17/2016 | Paid | $239.58 |