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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 17121206645
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 17112103163 n/a LIGHTS, EMERGENCY 1161 12/13/2017 Paid $222.30
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 121 12/13/2017 Paid $33.30
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 111 12/13/2017 Paid $346.50
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 161 12/13/2017 Paid $693.00
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 131 12/13/2017 Paid $36.45
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 141 12/13/2017 Paid $712.80
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 171 12/13/2017 Paid $271.80
DO 6400 17112103163 n/a LIGHTS, EMERGENCY 151 12/13/2017 Paid $153.00