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Data Drill Down for May & 2023

Purchase Order
PAYEE EARTHCO LANDSCAPE CONSTRUCTION LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$66,192.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23022205551 Weed and Vegetation Control 111 05/31/2023 Paid $44,660.00
DO 8600 23022205551 Weed and Vegetation Control 121 05/31/2023 Paid $21,532.50
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