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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	UNITED STATE TREASURY
PAYMENT REQUEST	PRM 7400 09011213337

Total:$4,000.00

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 7400 08112505297	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	01/13/2009	Paid	$250.00
DO 7400 08112505302	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	01/13/2009	Paid	$250.00
DO 7400 08112505307	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	01/13/2009	Paid	$250.00
DO 7400 08112505317	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	01/13/2009	Paid	$250.00
DO 7400 08112505322	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	01/13/2009	Paid	$250.00
DO 7400 08112505335	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	01/13/2009	Paid	$250.00
DO 7400 08112505366	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	01/13/2009	Paid	$250.00
DO 7400 08112505369	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	01/13/2009	Paid	$250.00
DO 7400 08112505373	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	01/13/2009	Paid	$350.00
DO 7400 08112605445	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	01/13/2009	Paid	$250.00
DO 7400 08112605447	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	01/13/2009	Paid	$250.00
DO 7400 08112605453	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	01/13/2009	Paid	$400.00
DO 7400 08112605467	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	01/13/2009	Paid	$250.00
DO 7400 08112605477	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	01/13/2009	Paid	$250.00
DO 7400 08112605479	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	01/13/2009	Paid	$250.00