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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 13112105885

Total:$1,371.96

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 13111203134 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/22/2013 Paid $120.24
DO 7500 13111203134 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/22/2013 Paid $261.48
DO 7500 13111203134 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/22/2013 Paid $31.20
DO 7500 13111203134 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/22/2013 Paid $192.48
DO 7500 13111203134 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/22/2013 Paid $27.60
DO 7500 13111403281 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 11/22/2013 Paid $79.20
DO 7500 13111403281 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/22/2013 Paid $117.60
DO 7500 13111403281 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 11/22/2013 Paid $542.16
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