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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 12080829937
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 181 08/09/2012 Paid $122.00
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 08/09/2012 Paid $82.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 08/09/2012 Paid $133.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 08/09/2012 Paid $55.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 08/09/2012 Paid $90.00
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1121 08/09/2012 Paid $925.50
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1111 08/09/2012 Paid $30.75
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 08/09/2012 Paid $78.00
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1131 08/09/2012 Paid $45.90
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/09/2012 Paid $62.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/09/2012 Paid $1,212.00
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/09/2012 Paid $49.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/09/2012 Paid $231.84