Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PLANIT GEO, INC. |
| PAYMENT REQUEST | PRM 5300 22080828252 |
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 22070809685 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 08/09/2022 | Paid | $9,750.00 |