PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 8600 20071427830 |
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 8600 20060209717 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 07/16/2020 | Paid | $10,049.50 |