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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 PRM 7400 09020316405
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09012610455 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 02/04/2009 Paid $239.76
DO 7400 09012610461 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/04/2009 Paid $393.12
DO 7400 09012610463 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/04/2009 Paid $1,100.88
DO 7400 09012610465 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/04/2009 Paid $277.20
DO 7400 09012610469 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/04/2009 Paid $188.64
DO 7400 09012710489 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/04/2009 Paid $212.64
DO 7400 09012710491 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 02/04/2009 Paid $177.84
DO 7400 09012710492 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 02/04/2009 Paid $397.44