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 6300 21101100873 | Community Service Campaigns (Anti-Litter Programs, | 111 | 06/29/2022 | Paid | $4,328.25 |
DO 6300 21110302003 | Community Service Campaigns (Anti-Litter Programs, | 121 | 06/29/2022 | Paid | $5,578.38 |