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 16041421732 |
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 16031409541 | n/a | LIGHTS, EMERGENCY | 111 | 04/15/2016 | Paid | $3,780.81 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 181 | 04/15/2016 | Paid | $597.96 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 1101 | 04/15/2016 | Paid | $847.44 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 1111 | 04/15/2016 | Paid | $148.50 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 171 | 04/15/2016 | Paid | $718.74 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 1121 | 04/15/2016 | Paid | $613.31 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 141 | 04/15/2016 | Paid | $27,072.54 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 131 | 04/15/2016 | Paid | $3,728.84 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 121 | 04/15/2016 | Paid | $4,119.39 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 161 | 04/15/2016 | Paid | $7,067.61 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 191 | 04/15/2016 | Paid | $298.98 |
| DO 6400 16031409541 | n/a | LIGHTS, EMERGENCY | 151 | 04/15/2016 | Paid | $7,786.35 |