Data Drill Down for January & 2025
Purchase Order
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 24100100342 | Tree Trimming and Pruning Services | 111 | 01/14/2025 | Paid | $29,366.25 |