Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN ARBORIST COMPANY
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
DO 6200 21100400346 Tree Trimming and Pruning Services 111 09/29/2022 Paid $12,555.00
DO 6300 22081611051 Tree Trimming and Pruning Services 121 09/29/2022 Paid $975.00
DO 6300 22090111592 Tree Trimming and Pruning Services 111 09/29/2022 Paid $975.00