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 13110804880
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 13102301967 n/a LIGHTS, EMERGENCY 141 11/12/2013 Paid $293.04
DO 6400 13102301967 n/a LIGHTS, EMERGENCY 121 11/12/2013 Paid $239.58
DO 6400 13102301967 n/a LIGHTS, EMERGENCY 111 11/12/2013 Paid $239.58
DO 6400 13102301967 n/a LIGHTS, EMERGENCY 131 11/12/2013 Paid $239.58