Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
PAYEE | STAR AIR INC |
PAYMENT REQUEST | GAX 7400 08120905203 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-other equipment | 105 | 12/30/2008 | Paid | $46.08 | |
n/a | Maintenance-other equipment | 101 | 12/30/2008 | Paid | $52.80 | |
n/a | Maintenance-other equipment | 103 | 12/30/2008 | Paid | $57.36 | |
n/a | Maintenance-other equipment | 102 | 12/30/2008 | Paid | $84.12 |