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 10072731899 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10071325448 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 07/28/2010 | Paid | $599.76 |
DO 7400 10071325450 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 07/28/2010 | Paid | $251.16 |