PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LINDA REBECCA JOHNSON |
PAYMENT REQUEST | PRM 5300 20020612460 |
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 19101401221 | n/a | Forestry Economic and Marketing Services | 111 | 02/07/2020 | Paid | $2,380.09 |