Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 18083029717 | LIGHTS, EMERGENCY | 08/31/2018 | Paid | $482.40 |
| PRM 6400 18052221100 | LIGHTS, EMERGENCY | 05/23/2018 | Paid | $1,447.20 |
| PRM 6400 18050920080 | LIGHTS, EMERGENCY | 05/10/2018 | Paid | $482.40 |
| PRM 6400 18021412209 | LIGHTS, EMERGENCY | 02/15/2018 | Paid | $482.40 |
| PRM 6400 18011009287 | LIGHTS, EMERGENCY | 01/11/2018 | Paid | $163.08 |
| PRM 6400 16091637867 | LIGHTS, EMERGENCY | 09/19/2016 | Paid | $352.44 |
| PRM 6400 16082435216 | LIGHTS, EMERGENCY | 08/25/2016 | Paid | $502.93 |
| PRM 6400 16011311041 | LIGHTS, EMERGENCY | 01/14/2016 | Paid | $378.68 |
| PRM 6400 15120306624 | LIGHTS, EMERGENCY | 12/04/2015 | Paid | $6,217.20 |
| PRM 6400 14082735022 | LIGHTS, EMERGENCY | 08/28/2014 | Paid | $502.93 |
| PRM 6400 13092035887 | LIGHTS, EMERGENCY | 09/23/2013 | Paid | $4,526.28 |
| PRM 6400 13040218588 | LIGHTS, EMERGENCY | 04/03/2013 | Paid | $724.70 |
| PRM 6400 13020713452 | LIGHTS, EMERGENCY | 02/08/2013 | Paid | $5,986.32 |
| PRM 6400 12042619866 | LIGHTS, EMERGENCY | 04/27/2012 | Paid | $498.86 |