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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 12121307586

Total:$608.40

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 131 12/14/2012 Paid $110.16
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 $62.40
DO 7500 12113004237 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/14/2012 Paid $404.64
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