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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 13052323755

Total:$1,019.00

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 111 05/24/2013 Paid $19.92
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 05/24/2013 Paid $31.20
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 05/24/2013 Paid $75.12
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 05/24/2013 Paid $231.60
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 05/24/2013 Paid $164.52
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 05/24/2013 Paid $212.88
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 05/24/2013 Paid $255.96
DO 7500 13010205939 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 05/24/2013 Paid $27.80
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