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

Total:$1,776.46

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 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 141 09/11/2012 Paid $239.58
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 161 09/11/2012 Paid $577.17
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 131 09/11/2012 Paid $239.58
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 151 09/11/2012 Paid $479.16
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 111 09/11/2012 Paid $19.80
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