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 12121307584

Total:$2,294.72

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 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/14/2012 Paid $1,280.00
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/14/2012 Paid $282.36
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/14/2012 Paid $31.20
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/14/2012 Paid $144.60
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/14/2012 Paid $116.16
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/14/2012 Paid $157.20
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 12/14/2012 Paid $283.20
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