Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE UNITED STATE TREASURY
PAYMENT REQUEST PRM 7400 10010810362

Total:$4,150.00

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 09121106469 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 01/11/2010 Paid $400.00
DO 7400 09121106475 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 01/11/2010 Paid $500.00
DO 7400 09121106476 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 01/11/2010 Paid $450.00
DO 7400 09121106484 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 01/11/2010 Paid $250.00
DO 7400 09121106488 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 01/11/2010 Paid $250.00
DO 7400 09121106490 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/11/2010 Paid $450.00
DO 7400 09121106497 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/11/2010 Paid $350.00
DO 7400 09121106499 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/11/2010 Paid $300.00
DO 7400 09121106504 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/11/2010 Paid $300.00
DO 7400 09121106513 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/11/2010 Paid $350.00
DO 7400 09121106517 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/11/2010 Paid $300.00
DO 7400 09121106518 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/11/2010 Paid $250.00
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