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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 09072737982

Total:$1,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09070926396 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 07/28/2009 Paid $300.00
DO 7400 09070926400 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 07/28/2009 Paid $450.00
DO 7400 09070926401 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 07/28/2009 Paid $350.00
DO 7400 09070926406 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 07/28/2009 Paid $300.00
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