PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 12081730941 |
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 |