Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 5300 18100300393 |
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 18092816571 | n/a | Forestry Economic and Marketing Services | 112 | 10/04/2018 | Paid | $13,356.15 |
| DO 5300 18092816571 | n/a | Forestry Economic and Marketing Services | 122 | 10/04/2018 | Paid | $2,739.68 |
| DO 5300 18092816571 | n/a | Forestry Economic and Marketing Services | 111 | 10/04/2018 | Paid | $65,112.35 |
| DO 5300 18092816571 | n/a | Forestry Economic and Marketing Services | 123 | 10/04/2018 | Paid | $1,693.92 |
| DO 5300 18092816571 | n/a | Forestry Economic and Marketing Services | 121 | 10/04/2018 | Paid | $13,356.15 |
| DO 5300 18092816571 | n/a | Forestry Economic and Marketing Services | 113 | 10/04/2018 | Paid | $8,258.00 |