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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 15090938066

Total:$1,666.32

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 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 09/10/2015 Paid $91.20
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 09/10/2015 Paid $31.20
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 09/10/2015 Paid $130.80
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 09/10/2015 Paid $143.04
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 09/10/2015 Paid $411.12
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 09/10/2015 Paid $452.16
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 09/10/2015 Paid $27.60
DO 7500 15090319980 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 09/10/2015 Paid $379.20
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