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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 09110504262

Total:$4,556.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09091632878 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/06/2009 Paid $249.12
DO 7400 09091632880 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/06/2009 Paid $70.80
DO 7400 09091632883 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/06/2009 Paid $34.44
DO 7400 09091632889 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/06/2009 Paid $104.40
DO 7400 09102802655 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/06/2009 Paid $3,677.00
DO 7400 09102802664 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/06/2009 Paid $166.08
DO 7400 09102802667 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 11/06/2009 Paid $70.80
DO 7400 09102802668 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 11/06/2009 Paid $124.32
DO 7400 09102802672 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 11/06/2009 Paid $60.00
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