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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE TREEFOLKS INC
PAYMENT REQUEST PRM 4400 13091935690

Total:$16,608.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 13091121243 n/a Forestry Economic and Marketing Services 111 09/20/2013 Paid $16,608.00
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