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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 11062126216

Total:$3,097.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/22/2011 Paid $804.72
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 06/22/2011 Paid $56.52
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/22/2011 Paid $161.28
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/22/2011 Paid $41.40
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 06/22/2011 Paid $1,410.00
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/22/2011 Paid $318.72
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 06/22/2011 Paid $305.00
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