Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 14120206384 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 14070116108 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 112 | 12/03/2014 | Paid | $4,800.93 |