Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNITED STATE TREASURY |
| PAYMENT REQUEST | PRM 7400 09110303812 |
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 09102001964 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001965 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001967 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001969 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001970 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001971 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 11/04/2009 | Paid | $300.00 |
| DO 7400 09102001973 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1241 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001974 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1231 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001975 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1221 | 11/04/2009 | Paid | $350.00 |
| DO 7400 09102001976 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1211 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102001978 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1191 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102018 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102019 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 11/04/2009 | Paid | $350.00 |
| DO 7400 09102102023 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102025 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102028 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102033 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1171 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102036 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102039 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1181 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102041 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1201 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102044 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102049 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102052 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 11/04/2009 | Paid | $250.00 |
| DO 7400 09102102055 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 11/04/2009 | Paid | $300.00 |