Purchase Order
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22092612356 | Tree Trimming and Pruning Services | 121 | 02/03/2023 | Paid | $1,062.50 |
DO 6200 22092612356 | Tree Trimming and Pruning Services | 131 | 02/03/2023 | Paid | $4,250.00 |
DO 6200 22100400256 | Tree Trimming and Pruning Services | 111 | 02/03/2023 | Paid | $12,838.03 |