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 12060723756

Total:$648.48

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 111 06/08/2012 Paid $60.24
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/08/2012 Paid $309.12
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/08/2012 Paid $190.32
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/08/2012 Paid $88.80
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