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 17070526804 |
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 17061512373 | n/a | LIGHTS, EMERGENCY | 111 | 07/06/2017 | Paid | $4,909.41 |
| DO 6400 17061512373 | n/a | LIGHTS, EMERGENCY | 161 | 07/06/2017 | Paid | $7,380.00 |
| DO 6400 17061512373 | n/a | LIGHTS, EMERGENCY | 151 | 07/06/2017 | Paid | $6,015.00 |
| DO 6400 17061512373 | n/a | LIGHTS, EMERGENCY | 141 | 07/06/2017 | Paid | $1,682.00 |
| DO 6400 17061512373 | n/a | LIGHTS, EMERGENCY | 121 | 07/06/2017 | Paid | $2,338.70 |
| DO 6400 17061512373 | n/a | LIGHTS, EMERGENCY | 131 | 07/06/2017 | Paid | $2,041.75 |
| DO 6400 17061512373 | n/a | LIGHTS, EMERGENCY | 171 | 07/06/2017 | Paid | $7,380.00 |