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 13091935730 |
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 13081419373 | n/a | LIGHTS, EMERGENCY | 121 | 09/20/2013 | Paid | $586.08 |
| DO 6400 13081419373 | n/a | LIGHTS, EMERGENCY | 111 | 09/20/2013 | Paid | $156.44 |
| DO 6400 13081419373 | n/a | LIGHTS, EMERGENCY | 131 | 09/20/2013 | Paid | $2,019.68 |
| DO 6400 13081419373 | n/a | LIGHTS, EMERGENCY | 141 | 09/20/2013 | Paid | $597.96 |
| DO 6400 13081419376 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 09/20/2013 | Paid | $150.70 |
| DO 6400 13081419376 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 09/20/2013 | Paid | $1,164.50 |
| DO 6400 13081419376 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 09/20/2013 | Paid | $876.80 |