Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNITED STATE TREASURY |
| PAYMENT REQUEST | PRM 7400 10010710228 |
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 09121106510 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 01/08/2010 | Paid | $250.00 |
| DO 7400 09121606868 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 01/08/2010 | Paid | $250.00 |
| DO 7400 09121606874 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 01/08/2010 | Paid | $400.00 |
| DO 7400 09121606875 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 01/08/2010 | Paid | $300.00 |
| DO 7400 09121606876 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 01/08/2010 | Paid | $500.00 |
| DO 7400 09121606877 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 01/08/2010 | Paid | $300.00 |
| DO 7400 09121606886 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 01/08/2010 | Paid | $350.00 |
| DO 7400 09121606887 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/08/2010 | Paid | $350.00 |
| DO 7400 09121606888 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 01/08/2010 | Paid | $500.00 |
| DO 7400 09121606891 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 01/08/2010 | Paid | $350.00 |
| DO 7400 09121606893 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 01/08/2010 | Paid | $450.00 |
| DO 7400 09121606900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/08/2010 | Paid | $250.00 |