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 131 11/07/2017 Paid $3,357.90
DO 6400 17101601157 n/a LIGHTS, EMERGENCY 141 11/07/2017 Paid $1,559.25
DO 6400 17101601157 n/a LIGHTS, EMERGENCY 151 11/07/2017 Paid $502.20