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 18011009287 |
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 17120603791 | n/a | LIGHTS, EMERGENCY | 131 | 01/11/2018 | Paid | $66.60 |
| DO 6400 17120603791 | n/a | LIGHTS, EMERGENCY | 121 | 01/11/2018 | Paid | $148.50 |
| DO 6400 17120603791 | n/a | LIGHTS, EMERGENCY | 111 | 01/11/2018 | Paid | $205.20 |
| DO 6400 17120603791 | n/a | LIGHTS, EMERGENCY | 141 | 01/11/2018 | Paid | $72.90 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 151 | 01/11/2018 | Paid | $135.90 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 162 | 01/11/2018 | Paid | $346.50 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 171 | 01/11/2018 | Paid | $244.62 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 182 | 01/11/2018 | Paid | $415.80 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 181 | 01/11/2018 | Paid | $623.70 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 163 | 01/11/2018 | Paid | $346.50 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 153 | 01/11/2018 | Paid | $135.90 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 152 | 01/11/2018 | Paid | $135.90 |
| DO 6400 17120603796 | n/a | LIGHTS, EMERGENCY | 161 | 01/11/2018 | Paid | $346.50 |