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 14063027988
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 14061014779 n/a LIGHTS, EMERGENCY 121 07/01/2014 Paid $958.32
DO 6400 14061014779 n/a LIGHTS, EMERGENCY 141 07/01/2014 Paid $479.16
DO 6400 14061014779 n/a LIGHTS, EMERGENCY 131 07/01/2014 Paid $479.16
DO 6400 14061014779 n/a LIGHTS, EMERGENCY 111 07/01/2014 Paid $597.96