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 09102302628

Total:$884.64

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 09100200211 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/26/2009 Paid $60.00
DO 7400 09100200215 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/26/2009 Paid $60.00
DO 7400 09100200219 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 10/26/2009 Paid $124.32
DO 7400 09100200227 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 10/26/2009 Paid $132.96
DO 7400 09101401214 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/26/2009 Paid $270.00
DO 7400 09101401216 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/26/2009 Paid $177.36
DO 7400 09101401220 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 10/26/2009 Paid $60.00
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