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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 10032619304

Total:$2,172.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10031214164 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 03/29/2010 Paid $190.80
DO 7400 10031214167 n/a Filters, Air Conditioning/Furnace (Disposable Type 1121 03/29/2010 Paid $60.00
DO 7400 10031214169 n/a Filters, Air Conditioning/Furnace (Disposable Type 1111 03/29/2010 Paid $60.00
DO 7400 10031214174 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/29/2010 Paid $331.20
DO 7400 10031214175 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/29/2010 Paid $133.80
DO 7400 10031214176 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/29/2010 Paid $60.00
DO 7400 10031214178 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 03/29/2010 Paid $151.92
DO 7400 10031214181 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/29/2010 Paid $60.00
DO 7400 10031214182 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 03/29/2010 Paid $281.70
DO 7400 10031214195 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 03/29/2010 Paid $106.20
DO 7400 10031214197 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 03/29/2010 Paid $76.92
DO 7400 10031214203 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 03/29/2010 Paid $660.00
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