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 11060224406

Total:$1,083.48

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 161 06/03/2011 Paid $127.68
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 06/03/2011 Paid $113.04
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/03/2011 Paid $240.96
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/03/2011 Paid $90.84
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/03/2011 Paid $150.48
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/03/2011 Paid $360.48
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