PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TREEFOLKS INC |
PAYMENT REQUEST | PRM 5300 22101802185 |
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 22091912158 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 10/20/2022 | Paid | $77,262.50 |