PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 12041618567 |
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 |
---|---|---|---|---|---|---|
PO 6400 12032303697 | n/a | SPEAKERS, VEHICLE | 121 | 04/18/2012 | Paid | $69.74 |
PO 6400 12032303697 | n/a | SPEAKERS, VEHICLE | 111 | 04/18/2012 | Paid | $758.52 |