PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TREEFOLKS INC |
PAYMENT REQUEST | PRM 6300 23041719328 |
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 23012504709 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 04/19/2023 | Paid | $56,191.73 |