Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSTON HOLDINGS INC |
| PAYMENT REQUEST | PRM 2200 09012314853 |
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 | 121 | 01/26/2009 | Paid | $10,560.00 |
| PO 2200 09011505993 | n/a | TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F | 111 | 01/26/2009 | Paid | $275.00 |