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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 09030920843

Total:$1,856.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09021712666 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 03/10/2009 Paid $46.08
DO 7400 09021712674 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 03/10/2009 Paid $49.92
DO 7400 09021712684 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 03/10/2009 Paid $192.24
DO 7400 09021712687 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 03/10/2009 Paid $1,116.72
DO 7400 09021913035 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 03/10/2009 Paid $141.66
DO 7400 09021913039 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/10/2009 Paid $100.56
DO 7400 09021913041 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/10/2009 Paid $38.28
DO 7400 09021913044 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/10/2009 Paid $59.04
DO 7400 09021913051 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/10/2009 Paid $111.84
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