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 12071827917

Total:$5,493.60

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 07/19/2012 Paid $120.12
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 07/19/2012 Paid $58.08
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 07/19/2012 Paid $3,893.52
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 07/19/2012 Paid $283.68
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 07/19/2012 Paid $132.36
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 07/19/2012 Paid $702.12
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 07/19/2012 Paid $35.52
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 07/19/2012 Paid $55.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 07/19/2012 Paid $212.40
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