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Data Drill Down for June & 2022

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

Total:$36,473.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400442 Tree Trimming and Pruning Services 111 06/28/2022 Paid $29,877.20
DO 8600 22050207483 Tree Trimming and Pruning Services 111 06/28/2022 Paid $6,596.17
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