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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 11012407562

Total:$565.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-other equipment 108 02/01/2011 Paid $55.20
n/a Maintenance-other equipment 104 02/01/2011 Paid $62.40
n/a Maintenance-other equipment 102 02/01/2011 Paid $66.24
n/a Maintenance-other equipment 107 02/01/2011 Paid $55.20
n/a Maintenance-other equipment 101 02/01/2011 Paid $55.60
n/a Maintenance-other equipment 106 02/01/2011 Paid $55.20
n/a Maintenance-other equipment 109 02/01/2011 Paid $105.60
n/a Maintenance-other equipment 103 02/01/2011 Paid $55.20
n/a Maintenance-other equipment 105 02/01/2011 Paid $55.20
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