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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 11032918028

Total:$5,728.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11031712639 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 03/30/2011 Paid $55.20
DO 7400 11031712640 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 03/30/2011 Paid $58.08
DO 7400 11031712641 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 03/30/2011 Paid $192.84
DO 7400 11031712642 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 03/30/2011 Paid $302.64
DO 7400 11031712643 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/30/2011 Paid $174.24
DO 7400 11031712644 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/30/2011 Paid $94.80
DO 7400 11031712645 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/30/2011 Paid $101.04
DO 7400 11031712646 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/30/2011 Paid $4,749.56
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