BIG O TREE & LAWN SERVICE INC

Submitted by Anonymous (not verified) on Sun, 05/09/2021 - 06:00
Supplier Num
26751
Supplier
BIG O TREE & LAWN SERVICE INC
Vendor Type Lookup Code
CORPORATION
AP Invoices Amount
4400.00
Invoice Date
AP Invoices Payment Status
Yes
Voucher Num
ELC106783205
Invoice Received Date
Pay Group Lookup Code
BOA PAYMODE
Invoice Num
20469
PO Num
2344084
Check Date
Check Amount
5460.00
Check Num
1614286
Due Date