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 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 | 151 | 12/13/2017 | Paid | $153.00 |
| DO 6400 17112103163 | n/a | LIGHTS, EMERGENCY | 141 | 12/13/2017 | Paid | $712.80 |
| DO 6400 17112103163 | n/a | LIGHTS, EMERGENCY | 121 | 12/13/2017 | Paid | $33.30 |
| DO 6400 17112103163 | n/a | LIGHTS, EMERGENCY | 131 | 12/13/2017 | Paid | $36.45 |
| DO 6400 17112103163 | n/a | LIGHTS, EMERGENCY | 171 | 12/13/2017 | Paid | $271.80 |
| 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 | 1161 | 12/13/2017 | Paid | $222.30 |