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 16092638905 |
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 16082318581 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/27/2016 | Paid | $273.20 |
| DO 6400 16090919618 | n/a | LIGHTS, EMERGENCY | 131 | 09/27/2016 | Paid | $264.83 |