Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE JOHNSTON HOLDINGS INC
PAYMENT REQUEST PRM 6200 17111704394

Total:$2,089.50

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 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 171 11/20/2017 Paid $298.50
DO 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 131 11/20/2017 Paid $159.20
DO 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 121 11/20/2017 Paid $238.80
DO 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 151 11/20/2017 Paid $159.20
DO 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 141 11/20/2017 Paid $268.65
DO 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 111 11/20/2017 Paid $577.10
DO 6200 17110102278 n/a FUNGICIDE, AGRICULTURAL 161 11/20/2017 Paid $388.05
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