Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 5300 19020811228 |
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 18120603903 | n/a | Forestry Economic and Marketing Services | 122 | 02/11/2019 | Paid | $2,300.48 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 121 | 02/11/2019 | Paid | $6,802.31 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 113 | 02/11/2019 | Paid | $9,256.71 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 111 | 02/11/2019 | Paid | $33,202.38 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 112 | 02/11/2019 | Paid | $11,228.74 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 123 | 02/11/2019 | Paid | $1,896.46 |