Purchase Order
PAYEE | AVERY WILLIAMSON |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6000 20120903041 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 10/21/2021 | Paid | $13,400.00 |