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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN HLK II, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$415.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 20100600023 Street Sweeping Services 111 10/04/2021 Paid $185.00
PO 7500 20100600024 Street Sweeping Services 111 10/04/2021 Paid $230.00
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