PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 6200 17091133142 |
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 17061312261 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 09/12/2017 | Paid | $159.20 |