Purchase Order
PAYEE | TIMOTHY MURPHY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7200 24040201385 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/15/2024 | Paid | $2,412.50 |