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 09051329451

Total:$596.64

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 09040917896 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 05/14/2009 Paid $174.24
DO 7400 09043019838 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 05/14/2009 Paid $184.32
DO 7400 09043019840 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 05/14/2009 Paid $118.08
DO 7400 09043019842 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 05/14/2009 Paid $120.00
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