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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE UNITED STATE TREASURY
PAYMENT REQUEST PRM 7400 09011313567

Total:$1,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08112505329 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/14/2009 Paid $350.00
DO 7400 08112505408 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/14/2009 Paid $250.00
DO 7400 08112605482 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/14/2009 Paid $250.00
DO 7400 08112605483 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/14/2009 Paid $250.00
DO 7400 08112605491 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/14/2009 Paid $250.00
DO 7400 08112605515 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/14/2009 Paid $250.00
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