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 16042022329 |
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 16033010449 | n/a | LIGHTS, EMERGENCY | 111 | 04/21/2016 | Paid | $119.79 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 171 | 04/21/2016 | Paid | $149.49 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 181 | 04/21/2016 | Paid | $199.98 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 161 | 04/21/2016 | Paid | $224.24 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 121 | 04/21/2016 | Paid | $119.79 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 141 | 04/21/2016 | Paid | $149.49 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 131 | 04/21/2016 | Paid | $211.86 |
| DO 6400 16033010449 | n/a | LIGHTS, EMERGENCY | 151 | 04/21/2016 | Paid | $224.24 |