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 |
| DO 6300 22071909990 | Tree Trimming and Pruning Services | 111 | 09/19/2022 | Paid | $1,825.00 |
| DO 6300 22071909994 | Tree Trimming and Pruning Services | 111 | 09/15/2022 | Paid | $5,550.00 |