PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LINDA REBECCA JOHNSON |
PAYMENT REQUEST | PRM 5300 19020110090 |
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 18120603927 | n/a | Forestry Economic and Marketing Services | 111 | 02/04/2019 | Paid | $7,031.40 |