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 17070326684 |
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 17052511540 | n/a | LIGHTS, EMERGENCY | 141 | 07/05/2017 | Paid | $1,877.04 |
DO 6400 17052511540 | n/a | LIGHTS, EMERGENCY | 131 | 07/05/2017 | Paid | $602.04 |
DO 6400 17052511540 | n/a | LIGHTS, EMERGENCY | 111 | 07/05/2017 | Paid | $1,155.00 |
DO 6400 17052511540 | n/a | LIGHTS, EMERGENCY | 151 | 07/05/2017 | Paid | $1,413.72 |
DO 6400 17052511540 | n/a | LIGHTS, EMERGENCY | 121 | 07/05/2017 | Paid | $448.47 |
DO 6400 17062112616 | n/a | LIGHTS, EMERGENCY | 161 | 07/05/2017 | Paid | $481.14 |