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 09041726347

Total:$830.08

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 09040617417 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/20/2009 Paid $51.04
DO 7400 09040617419 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/20/2009 Paid $49.92
DO 7400 09040617420 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/20/2009 Paid $18.24
DO 7400 09040617422 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/20/2009 Paid $25.92
DO 7400 09040917898 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/20/2009 Paid $292.32
DO 7400 09040917899 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 04/20/2009 Paid $221.76
DO 7400 09040917900 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 04/20/2009 Paid $111.84
DO 7400 09040917901 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 04/20/2009 Paid $59.04
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