Purchase Order
PAYEE | AMERICAN YOUTHWORKS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21073010649 | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/27/2022 | Paid | $15,209.54 |
DO 2200 21073010649 | Landscaping (Including Design, Fertilizing, Planting | 121 | 06/27/2022 | Paid | $10,784.80 |