Purchase Order
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 1500 23100200056 | Community Service Campaigns (Anti-Litter Programs, | 111 | 04/23/2024 | Paid | $23,242.87 |