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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 09040324455

Total:$1,394.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09031715632 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/06/2009 Paid $294.60
DO 7400 09031715636 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/06/2009 Paid $120.24
DO 7400 09032416392 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/06/2009 Paid $274.56
DO 7400 09032416393 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/06/2009 Paid $655.40
DO 7400 09032416394 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/06/2009 Paid $49.92
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