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Data Drill Down for February & 2023

Purchase Order
PAYEE CLEAN SCAPES - AUSTIN, LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$4,375.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100400256 Tree Trimming and Pruning Services 111 02/23/2023 Paid $4,375.67
DO 6200 22100400256 Tree Trimming and Pruning Services 111 02/22/2023 Paid $9,657.30
DO 6200 22100400256 Tree Trimming and Pruning Services 111 02/03/2023 Paid $12,838.03
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