Data Drill Down for January & 2022

Purchase Order
PAYEE CLEAN SCAPES - AUSTIN, LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400442 Tree Trimming and Pruning Services 111 01/20/2022 Paid $20,523.94