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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7500 16062728905
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 16030108904 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/28/2016 Paid $4,633.88
DO 7500 16030108904 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/28/2016 Paid $33.12
DO 7500 16030108904 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/28/2016 Paid $413.24