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 14041419959 |
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 14032610445 | n/a | LIGHTS, EMERGENCY | 151 | 04/15/2014 | Paid | $239.58 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 171 | 04/15/2014 | Paid | $603.90 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 131 | 04/15/2014 | Paid | $9.90 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 161 | 04/15/2014 | Paid | $189.59 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 181 | 04/15/2014 | Paid | $149.49 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 141 | 04/15/2014 | Paid | $239.58 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 111 | 04/15/2014 | Paid | $968.22 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 121 | 04/15/2014 | Paid | $298.98 |
| DO 6400 14032610445 | n/a | LIGHTS, EMERGENCY | 191 | 04/15/2014 | Paid | $353.43 |