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 09120206776 |
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 09111604169 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 12/03/2009 | Paid | $71.52 |
| DO 7400 09111604171 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/03/2009 | Paid | $67.08 |
| DO 7400 09111604173 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 12/03/2009 | Paid | $193.32 |