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 16082435216
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 16070715880 n/a LIGHTS, EMERGENCY 141 08/25/2016 Paid $73.26
DO 6400 16070715880 n/a LIGHTS, EMERGENCY 112 08/25/2016 Paid $747.45
DO 6400 16070715880 n/a LIGHTS, EMERGENCY 151 08/25/2016 Paid $160.38
DO 6400 16070715880 n/a LIGHTS, EMERGENCY 122 08/25/2016 Paid $1,767.20
DO 6400 16070715880 n/a LIGHTS, EMERGENCY 131 08/25/2016 Paid $733.59