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 10120907510

Total:$617.40

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 10112304959 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/10/2010 Paid $220.80
DO 7400 10112304960 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/10/2010 Paid $62.40
DO 7400 10112304962 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/10/2010 Paid $217.20
DO 7400 10112304973 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/10/2010 Paid $117.00
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