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 |
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DO 6300 23102602059 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/25/2024 | Paid | $1,481.70 |