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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 10102603112

Total:$702.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10101901925 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 10/27/2010 Paid $66.24
DO 7400 10101901929 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 10/27/2010 Paid $55.20
DO 7400 10101901930 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 10/27/2010 Paid $126.12
DO 7400 10101901931 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 10/27/2010 Paid $116.16
DO 7400 10101901977 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/27/2010 Paid $51.60
DO 7400 10101901978 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/27/2010 Paid $109.94
DO 7400 10101901980 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/27/2010 Paid $80.64
DO 7400 10101901982 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/27/2010 Paid $96.24
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