PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 15051525006 |
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 15040611297 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 05/18/2015 | Paid | $1,212.00 |
DO 6400 15042812714 | n/a | LIGHTS, EMERGENCY | 171 | 05/18/2015 | Paid | $672.71 |
DO 6400 15042812714 | n/a | LIGHTS, EMERGENCY | 181 | 05/18/2015 | Paid | $156.42 |
DO 6400 15042812714 | n/a | LIGHTS, EMERGENCY | 161 | 05/18/2015 | Paid | $1,767.20 |