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 14050922790 |
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 14042512255 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/12/2014 | Paid | $205.50 |
| DO 6400 14042512255 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/12/2014 | Paid | $205.60 |
| DO 6400 14042512255 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/12/2014 | Paid | $514.00 |