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 09060231650 |
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 09050620325 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 06/03/2009 | Paid | $101.52 |
| DO 7400 09050620335 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/03/2009 | Paid | $89.28 |
| DO 7400 09051921703 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 06/03/2009 | Paid | $98.64 |