Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNITED STATE TREASURY |
| PAYMENT REQUEST | PRM 7400 09052630792 |
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 09050720526 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720528 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720529 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/27/2009 | Paid | $350.00 |
| DO 7400 09050720531 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720536 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720539 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720541 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720543 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 05/27/2009 | Paid | $400.00 |
| DO 7400 09050720545 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 05/27/2009 | Paid | $500.00 |
| DO 7400 09050720572 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 05/27/2009 | Paid | $250.00 |
| DO 7400 09050720576 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 05/27/2009 | Paid | $750.00 |