Purchase Order
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 23100300309 | Tree Trimming and Pruning Services | 111 | 04/22/2024 | Paid | $4,640.35 |