Purchase Order
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22101901390 | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/31/2023 | Paid | $6,758.72 |
DO 6300 22101901422 | Community Service Campaigns (Anti-Litter Programs, | 121 | 01/31/2023 | Paid | $5,616.87 |