Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE UNITED STATE TREASURY
PAYMENT REQUEST PRM 7400 09080439156

Total:$5,125.00

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 09071426739 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/05/2009 Paid $250.00
DO 7400 09071426741 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/05/2009 Paid $250.00
DO 7400 09071426743 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/05/2009 Paid $250.00
DO 7400 09071426749 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/05/2009 Paid $250.00
DO 7400 09071426751 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/05/2009 Paid $250.00
DO 7400 09071426753 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/05/2009 Paid $750.00
DO 7400 09071426765 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/05/2009 Paid $250.00
DO 7400 09071426766 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/05/2009 Paid $250.00
DO 7400 09071426768 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 08/05/2009 Paid $250.00
DO 7400 09071426771 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 08/05/2009 Paid $250.00
DO 7400 09071426772 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 08/05/2009 Paid $250.00
DO 7400 09071426773 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 08/05/2009 Paid $250.00
DO 7400 09071426775 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 08/05/2009 Paid $1,375.00
DO 7400 09071426779 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 08/05/2009 Paid $250.00
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