Data Drill Down for January & 2023

Purchase Order
PAYEE KEEP AUSTIN BEAUTIFUL INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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