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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 15073133442
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
PO 6400 15062903564 n/a Consoles, Police Vehicle (Includes Controls for P. 111 08/03/2015 Paid $67.50
PO 6400 15062903564 n/a Consoles, Police Vehicle (Includes Controls for P. 131 08/03/2015 Paid $301.88
PO 6400 15062903564 n/a Consoles, Police Vehicle (Includes Controls for P. 121 08/03/2015 Paid $101.25