Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JOHNSTON HOLDINGS INC |
| PAYMENT REQUEST | PRM 6200 19070325694 |
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 19062712265 | n/a | FUNGICIDE, AGRICULTURAL | 121 | 07/05/2019 | Paid | $258.70 |
| DO 6200 19062712265 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 07/05/2019 | Paid | $169.15 |
| DO 6200 19062712265 | n/a | FUNGICIDE, AGRICULTURAL | 131 | 07/05/2019 | Paid | $308.45 |