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 16091637867
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 16072116735 n/a LIGHTS, EMERGENCY 1162 09/19/2016 Paid $73.26
DO 6400 16072116735 n/a LIGHTS, EMERGENCY 1172 09/19/2016 Paid $80.19
DO 6400 16072116735 n/a LIGHTS, EMERGENCY 1152 09/19/2016 Paid $489.06
DO 6400 16072516892 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 122 09/19/2016 Paid $64.50
DO 6400 16072516892 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 152 09/19/2016 Paid $554.70
DO 6400 16072516892 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 132 09/19/2016 Paid $189.94
DO 6400 16072516892 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 142 09/19/2016 Paid $76.20
DO 6400 16072516892 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 112 09/19/2016 Paid $533.40