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 111 05/03/2013 Paid $1,386.00
DO 6400 13040811838 n/a LIGHTS, EMERGENCY 121 05/03/2013 Paid $609.44
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 1101 05/03/2013 Paid $119.79
DO 6400 13041612214 n/a LIGHTS, EMERGENCY 151 05/03/2013 Paid $119.79
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