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 17121506977

Total:$40,434.09

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 17101201005 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/18/2017 Paid $2,171.70
DO 6400 17101201005 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/18/2017 Paid $1,838.25
DO 6400 17101201005 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/18/2017 Paid $5,413.29
DO 6400 17101201005 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/18/2017 Paid $15,808.95
DO 6400 17101201005 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/18/2017 Paid $15,201.90
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