Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE UNITED STATE TREASURY
PAYMENT REQUEST PRM 7400 09032422751

Total:$3,375.00

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 09030414396 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/25/2009 Paid $500.00
DO 7400 09030414400 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/25/2009 Paid $1,225.00
DO 7400 09030414403 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/25/2009 Paid $600.00
DO 7400 09030414404 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/25/2009 Paid $250.00
DO 7400 09030414407 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/25/2009 Paid $250.00
DO 7400 09030414409 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/25/2009 Paid $300.00
DO 7400 09030414413 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/25/2009 Paid $250.00
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