Purchase Order
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
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 |