Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 5300 18071025270 |
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 17113003487 | n/a | Forestry Economic and Marketing Services | 111 | 07/11/2018 | Paid | $14,865.11 |
| DO 5300 17113003487 | n/a | Forestry Economic and Marketing Services | 112 | 07/11/2018 | Paid | $2,924.64 |