Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PLANIT GEO, INC. |
| PAYMENT REQUEST | PRM 5300 23051021617 |
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 |
|---|---|---|---|---|---|---|
| CT 5300 22051100567 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 05/11/2023 | Paid | $4,602.00 |