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 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. | 121 | 08/03/2015 | Paid | $101.25 |
| 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 |