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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 16010610020
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 15111002965 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 01/07/2016 Paid $82.80
DO 7500 15111002965 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 01/07/2016 Paid $70.08
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 01/07/2016 Paid $56.64
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 01/07/2016 Paid $27.60
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 01/07/2016 Paid $33.12
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 01/07/2016 Paid $166.32
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 01/07/2016 Paid $109.20
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 01/07/2016 Paid $145.20
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 01/07/2016 Paid $27.60