PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 6200 20091033531 |
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 6200 19102201740 | n/a | FUNGICIDE, AGRICULTURAL | 111 | 09/14/2020 | Paid | $477.60 |