Data Drill Down for January & 2022

Purchase Order
PAYEE KEEP AUSTIN BEAUTIFUL INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100400370 Community Service Campaigns (Anti-Litter Programs, 111 01/21/2022 Paid $4,790.86