Data Drill Down for October & 2021

Purchase Order
PAYEE ANDERSON MILL LIMITED DISTRICT
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21050607936 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/07/2021 Outstanding $1,200.00