PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 13110804880 |
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 | 131 | 11/12/2013 | Paid | $239.58 |
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 |