Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 5300 19080528728 |
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 | 112 | 08/07/2019 | Paid | $1,493.74 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 113 | 08/07/2019 | Paid | $1,468.16 |
| DO 5300 18120603903 | n/a | Forestry Economic and Marketing Services | 111 | 08/07/2019 | Paid | $2,228.08 |