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 12092835567

Total:$1,595.24

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 10/01/2012 Paid $76.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/01/2012 Paid $33.12
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 10/01/2012 Paid $388.68
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 10/01/2012 Paid $55.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/01/2012 Paid $833.24
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/01/2012 Paid $208.80
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