Purchase Order
PAYEE | CUTRITE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21102101392 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/28/2021 | Paid | $363.33 |
DO 9100 21102101392 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/28/2021 | Paid | $350.00 |
DO 2200 21101300984 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/21/2021 | Paid | $560.00 |
DO 9100 21080310709 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/07/2021 | Paid | $363.33 |