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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 10062528547

Total:$939.60

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 10061422812 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/28/2010 Paid $169.56
DO 7400 10061422816 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/28/2010 Paid $240.00
DO 7400 10061422820 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/28/2010 Paid $212.40
DO 7400 10061422822 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/28/2010 Paid $317.64
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