Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSTON HOLDINGS INC |
| PAYMENT REQUEST | PRM 2200 09010211977 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08090302639 | n/a | TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F | 111 | 01/05/2009 | Paid | $20,532.00 |