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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 16011311054

Total:$1,667.25

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 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 01/14/2016 Paid $358.00
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 01/14/2016 Paid $437.00
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 01/14/2016 Paid $394.17
DO 7500 15112303655 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 01/14/2016 Paid $62.16
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 01/14/2016 Paid $388.32
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 01/14/2016 Paid $27.60
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