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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 17091233339
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 17082415344 n/a LIGHTS, EMERGENCY 131 09/13/2017 Paid $568.28
DO 6400 17082415344 n/a LIGHTS, EMERGENCY 151 09/13/2017 Paid $597.96
DO 6400 17082415344 n/a LIGHTS, EMERGENCY 121 09/13/2017 Paid $1,101.90
DO 6400 17082415344 n/a LIGHTS, EMERGENCY 161 09/13/2017 Paid $1,101.90
DO 6400 17082415344 n/a LIGHTS, EMERGENCY 141 09/13/2017 Paid $368.28