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 13050221769 |
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 13040811838 | n/a | LIGHTS, EMERGENCY | 121 | 05/03/2013 | Paid | $609.44 |
| DO 6400 13040811838 | n/a | LIGHTS, EMERGENCY | 111 | 05/03/2013 | Paid | $1,386.00 |
| DO 6400 13041512151 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/03/2013 | Paid | $384.00 |
| DO 6400 13041612214 | n/a | LIGHTS, EMERGENCY | 191 | 05/03/2013 | Paid | $119.79 |
| DO 6400 13041612214 | n/a | LIGHTS, EMERGENCY | 171 | 05/03/2013 | Paid | $239.58 |
| DO 6400 13041612214 | n/a | LIGHTS, EMERGENCY | 161 | 05/03/2013 | Paid | $119.79 |
| DO 6400 13041612214 | n/a | LIGHTS, EMERGENCY | 141 | 05/03/2013 | Paid | $9.62 |
| DO 6400 13041612214 | n/a | LIGHTS, EMERGENCY | 1101 | 05/03/2013 | Paid | $119.79 |
| DO 6400 13041612214 | n/a | LIGHTS, EMERGENCY | 151 | 05/03/2013 | Paid | $119.79 |