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 11072529170

Total:$1,759.40

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 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 07/26/2011 Paid $206.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 07/26/2011 Paid $254.16
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 07/26/2011 Paid $336.00
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 07/26/2011 Paid $303.12
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 07/26/2011 Paid $115.92
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 07/26/2011 Paid $208.76
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 07/26/2011 Paid $231.84
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 07/26/2011 Paid $103.20
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