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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 11031416515

Total:$716.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11030711707 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/15/2011 Paid $53.04
DO 7400 11030711708 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/15/2011 Paid $557.04
DO 7400 11030711709 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/15/2011 Paid $52.80
DO 7400 11030711710 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/15/2011 Paid $54.00
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