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 11080930810
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 08/10/2011 Paid $89.52
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 08/10/2011 Paid $77.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1111 08/10/2011 Paid $86.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1131 08/10/2011 Paid $153.36
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 08/10/2011 Paid $62.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/10/2011 Paid $55.20
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/10/2011 Paid $134.00
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1121 08/10/2011 Paid $76.32
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/10/2011 Paid $232.20
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 08/10/2011 Paid $198.72
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/10/2011 Paid $702.12
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 08/10/2011 Paid $2,665.80
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 08/10/2011 Paid $56.64