Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12030714803

Total:$572.85

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 12012006643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 03/08/2012 Paid $293.25
DO 6400 12012006643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 03/08/2012 Paid $220.80
DO 6400 12012006643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 03/08/2012 Paid $38.10
DO 6400 12012006643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 03/08/2012 Paid $20.70
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