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 09020316405 |
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 09012610455 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 171 | 02/04/2009 | Paid | $239.76 |
| DO 7400 09012610461 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/04/2009 | Paid | $393.12 |
| DO 7400 09012610463 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 02/04/2009 | Paid | $1,100.88 |
| DO 7400 09012610465 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 02/04/2009 | Paid | $277.20 |
| DO 7400 09012610466 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 02/04/2009 | Paid | $293.36 |
| DO 7400 09012610469 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 151 | 02/04/2009 | Paid | $188.64 |
| DO 7400 09012710489 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 161 | 02/04/2009 | Paid | $212.64 |
| DO 7400 09012710491 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 181 | 02/04/2009 | Paid | $177.84 |
| DO 7400 09012710492 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 191 | 02/04/2009 | Paid | $397.44 |