PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TREEFOLKS INC |
PAYMENT REQUEST | PRM 6300 22012810989 |
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 21090311901 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 02/01/2022 | Paid | $35,793.72 |