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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 11100500504

Total:$992.00

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 131 10/06/2011 Paid $170.28
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 10/06/2011 Paid $72.50
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/06/2011 Paid $236.64
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/06/2011 Paid $112.95
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 10/06/2011 Paid $9.60
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/06/2011 Paid $290.88
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 10/06/2011 Paid $62.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 10/06/2011 Paid $36.75
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