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 12091033340 |
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 12082220349 | n/a | LIGHTS, EMERGENCY | 151 | 09/11/2012 | Paid | $479.16 |
| DO 6400 12082220349 | n/a | LIGHTS, EMERGENCY | 161 | 09/11/2012 | Paid | $577.17 |
| DO 6400 12082220349 | n/a | LIGHTS, EMERGENCY | 171 | 09/11/2012 | Paid | $201.97 |
| DO 6400 12082220349 | n/a | LIGHTS, EMERGENCY | 121 | 09/11/2012 | Paid | $19.20 |
| DO 6400 12082220349 | n/a | LIGHTS, EMERGENCY | 111 | 09/11/2012 | Paid | $19.80 |
| DO 6400 12082220349 | n/a | LIGHTS, EMERGENCY | 141 | 09/11/2012 | Paid | $239.58 |
| DO 6400 12082220349 | n/a | LIGHTS, EMERGENCY | 131 | 09/11/2012 | Paid | $239.58 |