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 17020111848 |
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 17011105671 | n/a | LIGHTS, EMERGENCY | 141 | 02/02/2017 | Paid | $189.49 |
| DO 6400 17011105671 | n/a | LIGHTS, EMERGENCY | 131 | 02/02/2017 | Paid | $597.96 |
| DO 6400 17011105671 | n/a | LIGHTS, EMERGENCY | 115 | 02/02/2017 | Paid | $896.94 |
| DO 6400 17011105671 | n/a | LIGHTS, EMERGENCY | 151 | 02/02/2017 | Paid | $978.12 |
| DO 6400 17011105671 | n/a | LIGHTS, EMERGENCY | 171 | 02/02/2017 | Paid | $89.10 |
| DO 6400 17011105671 | n/a | LIGHTS, EMERGENCY | 161 | 02/02/2017 | Paid | $978.12 |
| DO 6400 17011105671 | n/a | LIGHTS, EMERGENCY | 125 | 02/02/2017 | Paid | $2,310.00 |