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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 11090934041

Total:$1,565.30

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 09/12/2011 Paid $90.24
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 09/12/2011 Paid $219.36
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 09/12/2011 Paid $104.88
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 09/12/2011 Paid $154.56
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 09/12/2011 Paid $232.74
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 09/12/2011 Paid $26.00
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 09/12/2011 Paid $303.60
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 09/12/2011 Paid $178.80
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 09/12/2011 Paid $164.88
DO 7400 11040614006 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 09/12/2011 Paid $90.24
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