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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 16022315272

Total:$1,254.27

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 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/24/2016 Paid $26.40
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/24/2016 Paid $175.80
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/24/2016 Paid $54.00
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 02/24/2016 Paid $86.64
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/24/2016 Paid $82.80
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/24/2016 Paid $788.31
DO 7500 16010405622 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/24/2016 Paid $40.32
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