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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 09052630792

Total:$3,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09050720526 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 05/27/2009 Paid $250.00
DO 7400 09050720528 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 05/27/2009 Paid $250.00
DO 7400 09050720529 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/27/2009 Paid $350.00
DO 7400 09050720531 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/27/2009 Paid $250.00
DO 7400 09050720536 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 05/27/2009 Paid $250.00
DO 7400 09050720539 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 05/27/2009 Paid $250.00
DO 7400 09050720541 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 05/27/2009 Paid $250.00
DO 7400 09050720543 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 05/27/2009 Paid $400.00
DO 7400 09050720545 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 05/27/2009 Paid $500.00
DO 7400 09050720572 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 05/27/2009 Paid $250.00
DO 7400 09050720576 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 05/27/2009 Paid $750.00
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