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 15080734267 |
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 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 08/10/2015 | Paid | $2,898.00 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 08/10/2015 | Paid | $272.82 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 08/10/2015 | Paid | $202.86 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 161 | 08/10/2015 | Paid | $200.64 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 181 | 08/10/2015 | Paid | $1,990.80 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 151 | 08/10/2015 | Paid | $211.92 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 1101 | 08/10/2015 | Paid | $27.60 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 1121 | 08/10/2015 | Paid | $26.52 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 191 | 08/10/2015 | Paid | $521.64 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 1111 | 08/10/2015 | Paid | $38.28 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 08/10/2015 | Paid | $176.46 |
| DO 7500 15072817791 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 171 | 08/10/2015 | Paid | $71.28 |