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 13031817185 |
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 13020808536 | n/a | LIGHTS, EMERGENCY | 151 | 03/19/2013 | Paid | $119.79 |
| DO 6400 13020808536 | n/a | LIGHTS, EMERGENCY | 171 | 03/19/2013 | Paid | $152.36 |
| DO 6400 13020808536 | n/a | LIGHTS, EMERGENCY | 181 | 03/19/2013 | Paid | $195.52 |
| DO 6400 13020808536 | n/a | LIGHTS, EMERGENCY | 161 | 03/19/2013 | Paid | $119.79 |
| DO 6400 13021208702 | n/a | LIGHTS, EMERGENCY | 131 | 03/19/2013 | Paid | $353.43 |
| DO 6400 13021208702 | n/a | LIGHTS, EMERGENCY | 121 | 03/19/2013 | Paid | $199.49 |
| DO 6400 13021208702 | n/a | LIGHTS, EMERGENCY | 111 | 03/19/2013 | Paid | $110.88 |
| DO 6400 13021208702 | n/a | LIGHTS, EMERGENCY | 141 | 03/19/2013 | Paid | $149.49 |