PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE TRAIL CONSERVANCY |
PAYMENT REQUEST | PRM 6300 23041919556 |
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 6300 22103101885 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 04/20/2023 | Paid | $3,626.91 |