PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | GAX 7400 10071220020 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-other equipment | 102 | 07/27/2010 | Paid | $99.60 | |
n/a | Maintenance-other equipment | 104 | 07/27/2010 | Paid | $62.16 | |
n/a | Maintenance-other equipment | 103 | 07/27/2010 | Paid | $26.40 | |
n/a | Maintenance-other equipment | 101 | 07/27/2010 | Paid | $143.04 |