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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 09022619485

Total:$627.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09021712654 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/27/2009 Paid $8.64
DO 7400 09021712663 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/27/2009 Paid $29.52
DO 7400 09021712665 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/27/2009 Paid $397.20
DO 7400 09021712669 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/27/2009 Paid $135.96
DO 7400 09021712670 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/27/2009 Paid $55.92
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