PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PLANIT GEO, INC. |
PAYMENT REQUEST | PRM 5300 23090533742 |
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 23081011479 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 09/06/2023 | Paid | $9,500.00 |