Purchase Order
PAYEE | TREEFOLKS INC |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 21100400378 | Forestry Economic and Marketing Services | 111 | 06/30/2022 | Paid | $11,220.77 |