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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 14021813931

Total:$1,061.60

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 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 02/19/2014 Paid $75.35
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 02/19/2014 Paid $20.55
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 02/19/2014 Paid $123.30
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 02/19/2014 Paid $13.70
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 02/19/2014 Paid $554.70
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 02/19/2014 Paid $54.80
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