Purchase Order
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 20100100229 | Tree Trimming and Pruning Services | 111 | 10/18/2021 | Paid | $24,614.75 |
DO 7500 21061709280 | Tree Trimming and Pruning Services | 111 | 10/18/2021 | Paid | $3,075.00 |