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 22121303462 | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/30/2023 | Paid | $32,680.53 |