Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 08112107578

Total:$1,464.12

Purchase Orders | Select from Below
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 08110503440 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/24/2008 Paid $320.40
DO 7400 08110603665 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/24/2008 Paid $69.12
DO 7400 08110603668 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/24/2008 Paid $497.40
DO 7400 08111003848 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/24/2008 Paid $69.12
DO 7400 08111003855 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/24/2008 Paid $229.68
DO 7400 08111003861 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 11/24/2008 Paid $69.12
DO 7400 08111003864 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 11/24/2008 Paid $169.68
DO 7400 08111203970 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/24/2008 Paid $39.60
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