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 10041421262

Total:$455.56

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 10040616249 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/15/2010 Paid $110.40
DO 7400 10040616252 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/15/2010 Paid $70.80
DO 7400 10040616254 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/15/2010 Paid $230.76
DO 7400 10040616256 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/15/2010 Paid $43.60
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