PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | LINDA REBECCA JOHNSON |
PAYMENT REQUEST | PRM 5300 18071926172 |
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 5300 17113003518 | n/a | Forestry Economic and Marketing Services | 111 | 07/20/2018 | Paid | $4,270.39 |