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 15060226579 |
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 15051413605 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/03/2015 | Paid | $98.40 |
| DO 7500 15051413605 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 06/03/2015 | Paid | $49.80 |
| DO 7500 15051413605 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 06/03/2015 | Paid | $55.44 |