PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 6200 18092131918 |
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 | 121 | 09/24/2018 | Paid | $457.70 |
DO 6200 17110102278 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 09/24/2018 | Paid | $179.10 |
DO 6200 17110102278 | n/a | FUNGICIDE, AGRICULTURAL | 131 | 09/24/2018 | Paid | $179.10 |