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 17021713669 |
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 17011005618 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/21/2017 | Paid | $211.25 |
| DO 6400 17011005618 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 02/21/2017 | Paid | $162.50 |
| DO 6400 17011005618 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 02/21/2017 | Paid | $71.50 |
| DO 6400 17011005618 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/21/2017 | Paid | $455.00 |