Purchase Order
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22051708002 | Tree Trimming and Pruning Services | 111 | 06/13/2022 | Paid | $2,425.00 |