Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 7800 12012410538 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 12010602002 | n/a | Steel Wire Panels (For Partitions, Window Guards, | 111 | 01/26/2012 | Paid | $2,193.58 |