PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | LINDA REBECCA JOHNSON |
PAYMENT REQUEST | PRM 5300 23070326752 |
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 22111702542 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 07/05/2023 | Paid | $4,000.00 |