Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12102302913

Total:$3,770.91

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 12092422408 n/a LIGHTS, EMERGENCY 151 10/24/2012 Paid $149.49
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 141 10/24/2012 Paid $346.50
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 131 10/24/2012 Paid $149.49
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 111 10/24/2012 Paid $149.49
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 152 10/24/2012 Paid $149.49
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 161 10/24/2012 Paid $346.50
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 191 10/24/2012 Paid $747.45
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 1101 10/24/2012 Paid $1,039.50
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 162 10/24/2012 Paid $346.50
DO 6400 12092422408 n/a LIGHTS, EMERGENCY 121 10/24/2012 Paid $346.50
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