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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 09052130330

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09050720532 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 05/22/2009 Paid $250.00
DO 7400 09050720562 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/22/2009 Paid $250.00
DO 7400 09050720570 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/22/2009 Paid $450.00
DO 7400 09050720573 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 05/22/2009 Paid $250.00
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