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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 09031121232

Total:$573.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09021913036 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/12/2009 Paid $332.86
DO 7400 09022613830 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 03/12/2009 Paid $94.56
DO 7400 09022713888 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/12/2009 Paid $51.84
DO 7400 09022713890 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/12/2009 Paid $44.64
DO 7400 09022713893 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/12/2009 Paid $49.92
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