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 09061232950 |
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 09052021818 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/15/2009 | Paid | $101.28 |
| DO 7400 09052021819 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 06/15/2009 | Paid | $39.36 |
| DO 7400 09052021820 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 06/15/2009 | Paid | $117.12 |