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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 10090123964

Total:$778.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-other equipment 101 09/10/2010 Paid $86.40
n/a Maintenance-other equipment 105 09/10/2010 Paid $119.76
n/a Maintenance-other equipment 102 09/10/2010 Paid $99.36
n/a Maintenance-other equipment 108 09/10/2010 Paid $110.40
n/a Maintenance-other equipment 103 09/10/2010 Paid $109.68
n/a Maintenance-other equipment 107 09/10/2010 Paid $82.80
n/a Maintenance-other equipment 104 09/10/2010 Paid $82.80
n/a Maintenance-other equipment 106 09/10/2010 Paid $87.12
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