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 13082132831
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 13072317923 n/a LIGHTS, EMERGENCY 131 08/22/2013 Paid $479.16
DO 6400 13072317923 n/a LIGHTS, EMERGENCY 151 08/22/2013 Paid $298.98
DO 6400 13072317923 n/a LIGHTS, EMERGENCY 121 08/22/2013 Paid $782.08
DO 6400 13072317923 n/a LIGHTS, EMERGENCY 161 08/22/2013 Paid $298.98
DO 6400 13072317923 n/a LIGHTS, EMERGENCY 171 08/22/2013 Paid $706.86
DO 6400 13072317923 n/a LIGHTS, EMERGENCY 141 08/22/2013 Paid $479.16