PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 5300 18010308340 |
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 17121304153 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 01/04/2018 | Paid | $437.80 |