PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | GAX 7400 11011407216 |
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 | 105 | 01/24/2011 | Paid | $162.72 | |
n/a | Maintenance-other equipment | 102 | 01/24/2011 | Paid | $132.12 | |
n/a | Maintenance-other equipment | 101 | 01/24/2011 | Paid | $99.36 | |
n/a | Maintenance-other equipment | 103 | 01/24/2011 | Paid | $66.72 | |
n/a | Maintenance-other equipment | 104 | 01/24/2011 | Paid | $109.68 |