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 17110603383 |
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 17101201018 | n/a | LIGHTS, EMERGENCY | 181 | 11/07/2017 | Paid | $1,732.50 |
| DO 6400 17101201018 | n/a | LIGHTS, EMERGENCY | 171 | 11/07/2017 | Paid | $679.50 |
| DO 6400 17101601157 | n/a | LIGHTS, EMERGENCY | 151 | 11/07/2017 | Paid | $502.20 |
| DO 6400 17101601157 | n/a | LIGHTS, EMERGENCY | 141 | 11/07/2017 | Paid | $1,559.25 |
| DO 6400 17101601157 | n/a | LIGHTS, EMERGENCY | 131 | 11/07/2017 | Paid | $3,357.90 |