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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE STAR AIR INC
PAYMENT REQUEST Select a payment request.

Total:$2,567.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12102603377 Filters, Air Conditioning/Furnace (Disposable Type 10/29/2012 Paid $390.24
PRM 7400 12102403173 Filters, Air Conditioning/Furnace (Disposable Type 10/25/2012 Paid $211.32
PRM 7400 12100901078 Filters, Air Conditioning/Furnace (Disposable Type 10/10/2012 Paid $273.00
PRM 7400 12092835565 Filters, Air Conditioning/Furnace (Disposable Type 10/01/2012 Paid $97.44
PRM 7400 12092835567 Filters, Air Conditioning/Furnace (Disposable Type 10/01/2012 Paid $1,595.24
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