PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TREEFOLKS INC |
PAYMENT REQUEST | PRM 5300 19031314536 |
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 | 112 | 03/14/2019 | Paid | $2,300.48 |
DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 111 | 03/14/2019 | Paid | $6,802.31 |
DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 113 | 03/14/2019 | Paid | $1,896.46 |