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 16040120429 |
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 16022908795 | n/a | LIGHTS, EMERGENCY | 121 | 04/04/2016 | Paid | $119.79 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 171 | 04/04/2016 | Paid | $1,677.06 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 181 | 04/04/2016 | Paid | $397.49 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 1111 | 04/04/2016 | Paid | $597.96 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 111 | 04/04/2016 | Paid | $211.86 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 191 | 04/04/2016 | Paid | $120.29 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 1101 | 04/04/2016 | Paid | $1,195.92 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 151 | 04/04/2016 | Paid | $1,197.90 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 131 | 04/04/2016 | Paid | $119.79 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 161 | 04/04/2016 | Paid | $1,197.90 |
| DO 6400 16022908795 | n/a | LIGHTS, EMERGENCY | 141 | 04/04/2016 | Paid | $74.75 |