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 18031014618 |
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 18021506884 | n/a | LIGHTS, EMERGENCY | 131 | 03/12/2018 | Paid | $346.50 |
| DO 6400 18021506884 | n/a | LIGHTS, EMERGENCY | 111 | 03/12/2018 | Paid | $271.80 |
| DO 6400 18021506884 | n/a | LIGHTS, EMERGENCY | 121 | 03/12/2018 | Paid | $163.35 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 181 | 03/12/2018 | Paid | $33.30 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 1101 | 03/12/2018 | Paid | $135.90 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 141 | 03/12/2018 | Paid | $111.15 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 1111 | 03/12/2018 | Paid | $346.50 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 161 | 03/12/2018 | Paid | $102.60 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 171 | 03/12/2018 | Paid | $9.00 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 191 | 03/12/2018 | Paid | $36.45 |
| DO 6400 18022006994 | n/a | LIGHTS, EMERGENCY | 151 | 03/12/2018 | Paid | $111.15 |