PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TREEFOLKS INC |
PAYMENT REQUEST | PRM 4400 14021914039 |
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 4400 14021007749 | n/a | Forestry Economic and Marketing Services | 111 | 02/20/2014 | Paid | $37,368.00 |