PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17082331480 |
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 17071913775 | n/a | LIGHTS, EMERGENCY | 111 | 08/24/2017 | Paid | $1,345.41 |
DO 6400 17071913775 | n/a | LIGHTS, EMERGENCY | 121 | 08/24/2017 | Paid | $3,465.00 |