PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | PRM 7400 08111907116 |
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 |
---|---|---|---|---|---|---|
DO 7400 08110503450 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 11/20/2008 | Paid | $57.00 |
DO 7400 08110503451 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 11/20/2008 | Paid | $225.36 |
DO 7400 08110503455 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 11/20/2008 | Paid | $59.04 |