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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 11111004373

Total:$367.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/14/2011 Paid $26.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/14/2011 Paid $49.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/14/2011 Paid $31.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/14/2011 Paid $27.60
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/14/2011 Paid $55.20
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/14/2011 Paid $177.60
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