Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 18052221100 | LIGHTS, EMERGENCY | 05/23/2018 | Paid | $482.40 |
| PRM 6400 17121206645 | LIGHTS, EMERGENCY | 12/13/2017 | Paid | $482.40 |
| PRM 6400 17032317149 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/24/2017 | Paid | $1,137.50 |
| PRM 6400 17031616417 | LIGHTS, EMERGENCY | 03/17/2017 | Paid | $534.49 |
| PRM 6400 16121206653 | LIGHTS, EMERGENCY | 12/13/2016 | Paid | $1,069.00 |
| PRM 6400 16092638905 | LIGHTS, EMERGENCY | 09/27/2016 | Paid | $1,005.86 |
| PRM 6400 16091637867 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/19/2016 | Paid | $2,128.11 |
| PRM 6400 16091637867 | LIGHTS, EMERGENCY | 09/19/2016 | Paid | $963.77 |
| PRM 6400 15110203627 | LIGHTS, EMERGENCY | 11/03/2015 | Paid | $298.98 |
| PRM 6400 15092339649 | LIGHTS, EMERGENCY | 09/24/2015 | Paid | $502.93 |
| PRM 6400 15061127628 | LIGHTS, EMERGENCY | 06/12/2015 | Paid | $4,433.07 |
| PRM 6400 14090235546 | LIGHTS, EMERGENCY | 09/03/2014 | Paid | $603.90 |
| PRM 6400 12060423411 | LIGHTS, EMERGENCY | 06/05/2012 | Paid | $498.86 |
| PRM 6400 12030514448 | LIGHTS, EMERGENCY | 03/06/2012 | Paid | $498.86 |
| PRM 6400 12013111161 | LIGHTS, EMERGENCY | 02/01/2012 | Paid | $522.72 |