CAGE 1PYK3 - DELAWARE RIVER & BAY AUTHORITY
USA

DELAWARE RIVER & BAY AUTHORITY

CAGE Code: 1PYK3
DUNS: 069038958
NEW CASTLE AVE & DELAWARE MEMORIAL B
NEW CASTLE DE 19720-0000
UNITED STATES

Telephone: 3025716489
Fax: 3025716391

DELAWARE RIVER & BAY AUTHORITY is an Active Commercial Supplier with the Cage Code 1PYK3 and is tracked by Dun & Bradstreet under DUNS Number 069038958.

Additional Data For CAGE 1PYK3

SIC Code 1:4785
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1PYK3

Thursday, September 14, 2017
($8,818.68)
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - EZ PASS TOLL CHARGES
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD17PHP0034  
Tuesday, June 20, 2017
$3,000.00
7000: Department of Homeland Security
70Z042: TRACEN CAPE MAY(00042)

B: PURCHASE ORDER
IGF::OT::IGF FERRY SERVICE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG4217PQNT930  
Tuesday, May 23, 2017
$8,851.89
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD17PHP0034  
Friday, May 12, 2017
($4,415.00)
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD16PHP0032  
Thursday, March 2, 2017
$4,221.79
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD17PHP0034  
Friday, October 14, 2016
$2,394.00
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD16PHP0032  
Wednesday, June 29, 2016
($2,017.08)
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD15PHP0036  
Tuesday, April 12, 2016
$5,886.00
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD16PHP0032  
Wednesday, February 17, 2016
$8,280.00
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD16PHP0032  
Tuesday, July 21, 2015
$4,905.90
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD15PHP0036  
Tuesday, May 12, 2015
$9,261.18
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD15PHP0036  
Wednesday, January 14, 2015
$882.78
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Thursday, November 13, 2014
$960.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Monday, August 25, 2014
$1,356.90
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Thursday, July 24, 2014
$1,403.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Tuesday, July 15, 2014
$8,257.44
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Friday, June 27, 2014
$1,432.40
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Monday, June 9, 2014
$203.01
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Tuesday, May 27, 2014
$1,149.47
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Monday, April 14, 2014
$380.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Monday, April 7, 2014
$3,175.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Friday, March 28, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD14PHP0033  
Tuesday, March 18, 2014
$300.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - DRBA-EZ PASS TOLLS/CHARGES. WRO&DRO.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD13PHP0044  
Thursday, July 18, 2013
$3,925.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD13PHP0044  
Wednesday, June 19, 2013
$3,925.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD13PHP0044  
Tuesday, May 21, 2013
($1,215.00)
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Monday, April 15, 2013
$1,570.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD13PHP0044  
Tuesday, March 26, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - E-Z PASS TOLL CHARGES FOR OGVS'.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD13PHP0044  
Friday, September 14, 2012
$2,355.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Monday, July 2, 2012
$2,000.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Wednesday, June 27, 2012
$2,635.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Friday, April 27, 2012
$1,429.66
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Wednesday, April 4, 2012
$964.93
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Tuesday, February 28, 2012
$487.42
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES OF OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Thursday, January 5, 2012
$1,451.02
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Tuesday, December 27, 2011
($355.00)
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES INCURRED BY OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD11PHP0025  
Thursday, December 22, 2011
$705.65
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Tuesday, November 8, 2011
$781.32
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  DJD12PHP0018  
Thursday, September 29, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OGV'S.
V999: OTHER TRAVEL SVCS

  DJD12PHP0018  
Friday, September 23, 2011
$645.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES INCURRED BY OGV'S
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Tuesday, August 9, 2011
$950.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES INCURRED BY OGV'S
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Wednesday, June 1, 2011
$604.76
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES INCURRED BY OGV'S
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Friday, May 20, 2011
$1,009.83
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES INCURRED BY OGV'S
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Friday, April 1, 2011
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734211151     GS03B07342  
Friday, April 1, 2011
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734211120     GS03B07342  
Thursday, March 3, 2011
$1,474.19
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR OFFICIAL GOVERNMENT VEHICLES
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Tuesday, January 25, 2011
$139.56
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR OFFICIAL GOVERNMENT VEHICLES
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Monday, January 3, 2011
$1,136.88
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OFFICIAL GOVERNMENT VEHICLES
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Saturday, January 1, 2011
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734211031     GS03B07342  
Saturday, January 1, 2011
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734211090     GS03B07342  
Saturday, January 1, 2011
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734211059     GS03B07342  
Monday, December 20, 2010
($1,020.00)
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES FOR OFFICIAL GOVERNMENT VEHICLES
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Friday, October 29, 2010
$799.78
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR OFFICIAL GOVERNMENT VEHICLES
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Friday, October 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210365     GS03B07342  
Friday, October 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210334     GS03B07342  
Friday, October 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210304     GS03B07342  
Thursday, September 30, 2010
$380.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR OGVS
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Thursday, September 9, 2010
$19,000.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
18 FT. BROOM ATTACHMENT
4940: MISC MAINT EQ

  W912L510P0063  
Thursday, August 26, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
E-Z PASS TOLL CHARGES INCURRED BY OGVS
V999: OTHER TRAVEL SVCS

  DJD11PHP0025  
Thursday, July 1, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PREPAID EZ PASS TOLL CHARGES
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Thursday, July 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210212     GS03B07342  
Thursday, July 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210273     GS03B07342  
Thursday, July 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210243     GS03B07342  
Thursday, June 10, 2010
$1,470.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PRE PAID E-Z PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Friday, April 2, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PRE PAID E-Z PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES AMOUNT FUNDED: $958.32, $3,481.68 REMAINS SUBJECT TO THE AVAILABILITY OF FUNDS
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Thursday, April 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210181     GS03B07342  
Thursday, April 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210151     GS03B07342  
Thursday, April 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210120     GS03B07342  
Monday, February 22, 2010
$792.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PRE PAID E-Z PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES AMOUNT FUNDED: $958.32, $3,481.68 REMAINS SUBJECT TO THE AVAILABILITY OF FUNDS
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Friday, February 12, 2010
$927.68
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PRE PAID E-Z PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES AMOUNT FUNDED: $958.32, $3,481.68 REMAINS SUBJECT TO THE AVAILABILITY OF FUNDS
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Friday, January 29, 2010
$292.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PRE PAID E-Z PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES AMOUNT FUNDED: $958.32, $3,481.68 REMAINS SUBJECT TO THE AVAILABILITY OF FUNDS
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Friday, January 1, 2010
$403.17
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210090     GS03B07342  
Friday, January 1, 2010
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210031     GS03B07342  
Friday, January 1, 2010
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734210059     GS03B07342  
Friday, November 20, 2009
$958.32
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
PRE PAID E-Z PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES AMOUNT FUNDED: $958.32, $3,481.68 REMAINS SUBJECT TO THE AVAILABILITY OF FUNDS
V999: OTHER TRAVEL SVCS

  DJD10PHP0019  
Thursday, October 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209365     GS03B07342  
Thursday, October 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209304     GS03B07342  
Thursday, October 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209334     GS03B07342  
Wednesday, July 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209212     GS03B07342  
Wednesday, July 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209243     GS03B07342  
Wednesday, July 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209273     GS03B07342  
Wednesday, April 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209120     GS03B07342  
Wednesday, April 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209181     GS03B07342  
Wednesday, April 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734209151     GS03B07342  
Thursday, January 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B073420959     GS03B07342  
Thursday, January 1, 2009
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B073420990     GS03B07342  
Wednesday, October 1, 2008
$945.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
A: EZ PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OF OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009
V999: OTHER TRAVEL SVCS

  DJDEAPH090015O  
Wednesday, July 23, 2008
$0.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
V999: OTHER TRAVEL SVCS

  DJDEAPH080012O  
Tuesday, July 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208274     GS03B07342  
Tuesday, July 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208244     GS03B07342  
Tuesday, July 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208213     GS03B07342  
Thursday, June 5, 2008
($314.48)
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
V999: OTHER TRAVEL SVCS

  DJDEAPH080012O  
Tuesday, April 22, 2008
$1,314.48
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
V999: OTHER TRAVEL SVCS

  DJDEAPH080012O  
Tuesday, April 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208152     GS03B07342  
Tuesday, April 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208182     GS03B07342  
Tuesday, April 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208121     GS03B07342  
Friday, March 28, 2008
$1,412.42
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
EZ PASS TOLL CHARGES FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
V999: OTHER TRAVEL SVCS

  DJDEAPH080012O  
Tuesday, January 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208052     GS03B07342  
Tuesday, January 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208023     GS03B07342  
Tuesday, January 1, 2008
$403.17
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0734208085     GS03B07342