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 11030415540

Total:$3,734.64

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 11022210830 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/07/2011 Paid $77.40
DO 7400 11022210831 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/07/2011 Paid $62.40
DO 7400 11022210833 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 03/07/2011 Paid $62.40
DO 7400 11022210834 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/07/2011 Paid $253.44
DO 7400 11022210836 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/07/2011 Paid $206.40
DO 7400 11022210838 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 03/07/2011 Paid $2,894.88
DO 7400 11022210842 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 03/07/2011 Paid $177.72
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