PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17031616417 |
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 17030107874 | n/a | LIGHTS, EMERGENCY | 121 | 03/17/2017 | Paid | $1,540.00 |
DO 6400 17030107874 | n/a | LIGHTS, EMERGENCY | 141 | 03/17/2017 | Paid | $385.00 |
DO 6400 17030107874 | n/a | LIGHTS, EMERGENCY | 111 | 03/17/2017 | Paid | $597.96 |
DO 6400 17030107874 | n/a | LIGHTS, EMERGENCY | 131 | 03/17/2017 | Paid | $169.30 |