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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 12022413589

Total:$969.24

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 121 02/27/2012 Paid $199.56
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 02/27/2012 Paid $115.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/27/2012 Paid $115.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/27/2012 Paid $76.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/27/2012 Paid $240.96
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/27/2012 Paid $181.68
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/27/2012 Paid $38.40
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