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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 17080930138
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 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 08/10/2017 Paid $2,031.25
DO 6400 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 08/10/2017 Paid $2,741.25
DO 6400 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/10/2017 Paid $23,574.75
DO 6400 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 08/10/2017 Paid $8,072.45
DO 6400 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 08/10/2017 Paid $3,238.50
DO 6400 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 08/10/2017 Paid $22,669.50
DO 6400 17061512366 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 08/10/2017 Paid $8,937.50