Data Drill Down for June & 2022

Purchase Order
PAYEE BIRCH CONSTRUCTION LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 22060201877 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/29/2022 Paid $2,590.00
PO 7200 22060201880 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/29/2022 Paid $3,120.00
PO 7200 22060201881 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/29/2022 Paid $2,780.00
PO 7200 22060201882 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/29/2022 Paid $2,590.00
PO 7200 22060201883 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/29/2022 Paid $3,030.00