Purchase Order
PAYEE | THE TRAIL CONSERVANCY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
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 |