Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 5300 17091833821 |
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 5300 17081715042 | n/a | Forestry Economic and Marketing Services | 121 | 09/19/2017 | Paid | $17,789.75 |
| DO 5300 17081715042 | n/a | Forestry Economic and Marketing Services | 111 | 09/19/2017 | Paid | $86,726.50 |