Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TREEFOLKS INC |
| PAYMENT REQUEST | PRM 5300 23112205777 |
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 23102401921 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 11/27/2023 | Paid | $21,787.02 |
| DO 5300 23102401921 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 11/27/2023 | Paid | $77,262.50 |