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Data Drill Down for January & 2023

Purchase Order
PAYEE AUSTIN ARBORIST COMPANY
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$1,260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22120703240 Tree Trimming and Pruning Services 121 01/30/2023 Paid $1,060.00
DO 6300 22120803277 Tree Trimming and Pruning Services 111 01/30/2023 Paid $200.00
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