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 11041319729
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 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/14/2011 Paid $225.84
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 04/14/2011 Paid $154.56
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/14/2011 Paid $217.20
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/14/2011 Paid $176.28
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1111 04/14/2011 Paid $55.20
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 04/14/2011 Paid $114.20
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 04/14/2011 Paid $527.76
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 04/14/2011 Paid $62.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 04/14/2011 Paid $77.28
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/14/2011 Paid $158.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/14/2011 Paid $259.80