PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | PRM 7500 16031518229 |
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 16020207262 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 03/16/2016 | Paid | $27.60 |
DO 7500 16020207262 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 03/16/2016 | Paid | $25.20 |
DO 7500 16020207262 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 03/16/2016 | Paid | $87.00 |
DO 7500 16030108904 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 03/16/2016 | Paid | $1,407.72 |