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 |
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 | 161 | 03/08/2012 | Paid | $38.10 |
| 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 | 181 | 03/08/2012 | Paid | $20.70 |