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Data Drill Down for January & 2022

Purchase Order
PAYEE CLEAN SCAPES - AUSTIN, LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$13,800.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21121003231 Tree Trimming and Pruning Services 111 01/25/2022 Paid $13,800.00
DO 6200 21100400442 Tree Trimming and Pruning Services 111 01/20/2022 Paid $20,523.94
DOM 1100 MAX104374 Landscaping (Including Design, Fertilizing, Planting 111 01/06/2022 Paid $2,545.33
DOM 1100 MAX104374 Landscaping (Including Design, Fertilizing, Planting 111 01/06/2022 Paid $2,545.33
DOM 1100 MAX104374 Landscaping (Including Design, Fertilizing, Planting 111 01/06/2022 Paid $2,545.33
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