Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 12111304903

Total:$2,090.04

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 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/14/2012 Paid $103.20
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 11/14/2012 Paid $155.40
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/14/2012 Paid $394.80
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 11/14/2012 Paid $311.04
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/14/2012 Paid $154.32
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 11/14/2012 Paid $145.20
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/14/2012 Paid $654.72
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/14/2012 Paid $116.16
DO 7500 12110602813 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/14/2012 Paid $55.20
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