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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 09092144444

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09090431892 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/22/2009 Paid $250.00
DO 7400 09090431896 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 09/22/2009 Paid $250.00
DO 7400 09090431897 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 09/22/2009 Paid $250.00
DO 7400 09090431898 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 09/22/2009 Paid $250.00
DO 7400 09090431900 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/22/2009 Paid $250.00
DO 7400 09090431901 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/22/2009 Paid $250.00
DO 7400 09090431902 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/22/2009 Paid $250.00
DO 7400 09090431904 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 09/22/2009 Paid $250.00
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