Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSTON HOLDINGS INC |
| PAYMENT REQUEST | PRM 2200 21031714621 |
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 AW200210036 | n/a | TRENCHING MACHINE | 111 | 03/18/2021 | Paid | $16,904.50 |
| PO 2200 20111700322 | n/a | TRENCHING MACHINE | 121 | 03/18/2021 | Paid | $2,546.00 |