PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | PRM 7500 15040820600 |
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 15031810321 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/09/2015 | Paid | $139.20 |