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 14021513706 |
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 13121304947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1171 | 02/18/2014 | Paid | $38.10 |
| DO 6400 13121304947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1141 | 02/18/2014 | Paid | $380.18 |
| DO 6400 13121304947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1151 | 02/18/2014 | Paid | $239.75 |
| DO 6400 13121304947 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1161 | 02/18/2014 | Paid | $67.82 |