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Data Drill Down for June & 2023

Purchase Order
PAYEE TOM GRADDY ENTERPRISES OF AUSTIN LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$134.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23032806857 General Maintenance, Vehicle (Not Otherwise Classi 111 06/06/2023 Paid $134.21
DO 7800 23032806857 General Maintenance, Vehicle (Not Otherwise Classi 111 06/01/2023 Paid $1,516.99
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