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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 09070135054

Total:$330.24

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 09061624157 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 07/02/2009 Paid $69.12
DO 7400 09061624161 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 07/02/2009 Paid $49.92
DO 7400 09061624164 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 07/02/2009 Paid $96.00
DO 7400 09061624166 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 07/02/2009 Paid $115.20
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