Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNITED STATE TREASURY |
| PAYMENT REQUEST | PRM 7400 09052130330 |
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 09050720532 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 05/22/2009 | Paid | $250.00 |
| DO 7400 09050720562 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/22/2009 | Paid | $250.00 |
| DO 7400 09050720570 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/22/2009 | Paid | $450.00 |
| DO 7400 09050720573 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 05/22/2009 | Paid | $250.00 |