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 09021017458 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09020511472 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/11/2009 | Paid | $124.56 |
DO 7400 09020511475 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 02/11/2009 | Paid | $117.32 |