PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | PRM 7400 09020516805 |
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 09012910817 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/06/2009 | Paid | $375.36 |