Purchase Order
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21080310706 | Tree Trimming and Pruning Services | 111 | 10/19/2021 | Paid | $10,260.00 |