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 14031216278 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 14021802255 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 111 | 03/13/2014 | Paid | $596.10 |
| PO 6400 14021802255 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 121 | 03/13/2014 | Paid | $557.70 |