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 14032117148 |
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 14030609239 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 03/24/2014 | Paid | $342.50 |
| DO 6400 14030609239 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 03/24/2014 | Paid | $514.00 |