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 13110404203 |
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 13102301914 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 11/05/2013 | Paid | $1,573.92 |
| DO 7500 13102301914 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 11/05/2013 | Paid | $99.36 |
| DO 7500 13102301914 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 11/05/2013 | Paid | $51.60 |