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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 09032022414

Total:$310.77

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 09030414443 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/23/2009 Paid $77.76
DO 7400 09030414445 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/23/2009 Paid $155.52
DO 7400 09030414446 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/23/2009 Paid $59.04
DO 7400 09031014923 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/23/2009 Paid $18.45
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