PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | PRM 2200 09081840648 |
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 2200 09081114049 | n/a | FILTERS, AIR CONDITIONING, COTTON/SYNTHETIC MEDIA, | 121 | 08/19/2009 | Paid | $504.72 |
PO 2200 09081114049 | n/a | FILTERS, AIR CONDITIONING, COTTON/SYNTHETIC MEDIA, | 111 | 08/19/2009 | Paid | $504.72 |