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 12021312363

Total:$2,210.58

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 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/14/2012 Paid $58.08
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/14/2012 Paid $89.28
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/14/2012 Paid $51.60
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1121 02/14/2012 Paid $335.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/14/2012 Paid $62.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/14/2012 Paid $145.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 02/14/2012 Paid $156.84
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 02/14/2012 Paid $180.24
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 02/14/2012 Paid $128.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 02/14/2012 Paid $56.82
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/14/2012 Paid $64.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1141 02/14/2012 Paid $352.68
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1111 02/14/2012 Paid $236.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1151 02/14/2012 Paid $177.36
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1131 02/14/2012 Paid $115.68
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