Purchase Order
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21063009625 | Tree Trimming and Pruning Services | 111 | 10/21/2021 | Paid | $20,600.00 |
DO 8600 21063009619 | Tree Trimming and Pruning Services | 121 | 10/11/2021 | Paid | $18,315.00 |
DO 8600 21071510099 | Tree Trimming and Pruning Services | 111 | 10/11/2021 | Paid | $24,100.00 |