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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 181 03/19/2013 Paid $195.52
DO 6400 13020808536 n/a LIGHTS, EMERGENCY 161 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 151 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 111 03/19/2013 Paid $110.88
DO 6400 13021208702 n/a LIGHTS, EMERGENCY 141 03/19/2013 Paid $149.49
DO 6400 13021208702 n/a LIGHTS, EMERGENCY 121 03/19/2013 Paid $199.49