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 11082232167

Total:$434.40

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 121 08/23/2011 Paid $71.04
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/23/2011 Paid $99.60
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/23/2011 Paid $55.20
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/23/2011 Paid $208.56
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