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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