Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 6300 24011611579 |
Purchase Orders | Select from Below
| 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 24010804833 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/17/2024 | Paid | $71,629.45 |