PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17050421168 |
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 17041709872 | n/a | LIGHTS, EMERGENCY | 111 | 05/05/2017 | Paid | $149.49 |
DO 6400 17041709872 | n/a | LIGHTS, EMERGENCY | 131 | 05/05/2017 | Paid | $1,195.92 |
DO 6400 17041709872 | n/a | LIGHTS, EMERGENCY | 121 | 05/05/2017 | Paid | $385.00 |
DO 6400 17041709872 | n/a | LIGHTS, EMERGENCY | 141 | 05/05/2017 | Paid | $2,695.00 |
DO 6400 17041709872 | n/a | LIGHTS, EMERGENCY | 142 | 05/05/2017 | Paid | $1,155.00 |
DO 6400 17041709872 | n/a | LIGHTS, EMERGENCY | 132 | 05/05/2017 | Paid | $448.47 |