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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 12033017212

Total:$1,493.65

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 04/02/2012 Paid $52.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 04/02/2012 Paid $213.60
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 04/02/2012 Paid $154.56
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 04/02/2012 Paid $69.60
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/02/2012 Paid $154.56
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 04/02/2012 Paid $154.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/02/2012 Paid $117.36
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 04/02/2012 Paid $253.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/02/2012 Paid $293.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/02/2012 Paid $29.05
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