Data Drill Down for May & 2023

Purchase Order
PAYEE THE TRAIL CONSERVANCY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22103101885 Community Service Campaigns (Anti-Litter Programs, 111 05/30/2023 Paid $2,969.94