Purchase Order
PAYEE | AMERICAN YOUTHWORKS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21031906279 | Landscaping (Including Design, Fertilizing, Planting | 111 | 10/21/2021 | Paid | $21,392.91 |