Purchase Order
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6300 22060708617 | Tree Trimming and Pruning Services | 111 | 06/27/2022 | Paid | $2,800.00 |