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 12082932276

Total:$1,753.08

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 161 08/30/2012 Paid $198.00
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/30/2012 Paid $424.56
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 08/30/2012 Paid $66.24
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/30/2012 Paid $493.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 08/30/2012 Paid $27.60
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 08/30/2012 Paid $23.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/30/2012 Paid $238.32
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/30/2012 Paid $116.16
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 08/30/2012 Paid $164.88
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