Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNITED STATE TREASURY |
| PAYMENT REQUEST | PRM 7400 09042026592 |
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 09040917905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/21/2009 | Paid | $300.00 |
| DO 7400 09040917906 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/21/2009 | Paid | $600.00 |
| DO 7400 09040917908 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/21/2009 | Paid | $250.00 |
| DO 7400 09040917909 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 04/21/2009 | Paid | $600.00 |
| DO 7400 09040917913 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 04/21/2009 | Paid | $500.00 |