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 12081730941
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 12073018736 n/a LIGHTS, EMERGENCY 131 08/20/2012 Paid $304.72
DO 6400 12073018736 n/a LIGHTS, EMERGENCY 121 08/20/2012 Paid $304.72