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 10071220020 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-other equipment | 101 | 07/27/2010 | Paid | $143.04 | |
n/a | Maintenance-other equipment | 102 | 07/27/2010 | Paid | $99.60 | |
n/a | Maintenance-other equipment | 104 | 07/27/2010 | Paid | $62.16 | |
n/a | Maintenance-other equipment | 103 | 07/27/2010 | Paid | $26.40 |