Purchase Order
PAYEE | ABESCAPE GROUP LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 23100300299 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/23/2024 | Paid | $601.57 |
DO 6200 23100300299 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/23/2024 | Paid | $2,287.73 |