PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 5300 16092638864 |
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 |
---|---|---|---|---|---|---|
PO 5300 16091604522 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 09/27/2016 | Paid | $1,049.75 |