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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 09030319984

Total:$497.28

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 09021712650 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/04/2009 Paid $59.04
DO 7400 09021712667 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/04/2009 Paid $276.48
DO 7400 09021712671 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/04/2009 Paid $111.84
DO 7400 09021712672 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/04/2009 Paid $49.92
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