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 13041720053

Total:$2,644.82

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 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 04/18/2013 Paid $87.12
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/18/2013 Paid $70.92
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 04/18/2013 Paid $307.60
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/18/2013 Paid $336.66
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 04/18/2013 Paid $1,328.32
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/18/2013 Paid $74.16
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/18/2013 Paid $220.32
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/18/2013 Paid $219.72
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