PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LINDA REBECCA JOHNSON |
PAYMENT REQUEST | PRM 5300 22021712675 |
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 20100600521 | n/a | Forestry Economic and Marketing Services | 111 | 02/22/2022 | Paid | $13,076.45 |