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