Austin Finance Online

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 16061527461

Total:$17,415.27

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 16052013406	n/a	LIGHTS, EMERGENCY	161	06/16/2016	Paid	$40.10
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1171	06/16/2016	Paid	$1,467.18
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1111	06/16/2016	Paid	$40.10
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1161	06/16/2016	Paid	$1,467.18
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	121	06/16/2016	Paid	$181.17
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	151	06/16/2016	Paid	$36.63
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1272	06/16/2016	Paid	$896.94
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1251	06/16/2016	Paid	$896.94
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1131	06/16/2016	Paid	$353.44
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1221	06/16/2016	Paid	$36.63
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1191	06/16/2016	Paid	$439.56
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1271	06/16/2016	Paid	$448.47
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	191	06/16/2016	Paid	$36.63
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1201	06/16/2016	Paid	$481.14
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1241	06/16/2016	Paid	$40.10
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1273	06/16/2016	Paid	$298.98
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	181	06/16/2016	Paid	$122.27
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	171	06/16/2016	Paid	$122.27
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1101	06/16/2016	Paid	$40.10
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1211	06/16/2016	Paid	$244.53
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1263	06/16/2016	Paid	$706.88
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1141	06/16/2016	Paid	$896.94
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1261	06/16/2016	Paid	$1,060.32
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	141	06/16/2016	Paid	$122.27
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1151	06/16/2016	Paid	$733.59
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1181	06/16/2016	Paid	$2,934.36
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1231	06/16/2016	Paid	$40.10
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	131	06/16/2016	Paid	$122.27
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	111	06/16/2016	Paid	$353.44
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1262	06/16/2016	Paid	$2,120.64
DO 6400 16052013406	n/a	LIGHTS, EMERGENCY	1121	06/16/2016	Paid	$634.10