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 11062126216

Total:$3,097.64

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 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 06/22/2011 Paid $1,410.00
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/22/2011 Paid $318.72
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 06/22/2011 Paid $305.00
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/22/2011 Paid $804.72
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/22/2011 Paid $161.28
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 06/22/2011 Paid $56.52
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/22/2011 Paid $41.40
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