Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSTON HOLDINGS INC |
| PAYMENT REQUEST | PRM 2200 10102703254 |
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 AW100714103 | n/a | Remediation Services, Environmental | 121 | 10/28/2010 | Paid | $25,557.00 |
| CT 2200 AW100714103 | n/a | Remediation Services, Environmental | 111 | 10/28/2010 | Paid | $5,453.00 |