PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | PRM 7400 09080439155 |
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 09050620330 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 08/05/2009 | Paid | $55.92 |
DO 7400 09071426846 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 08/05/2009 | Paid | $1,482.00 |