Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PAYEE ABESCAPE GROUP LLC
PAYMENT REQUEST PRM 1600 18082128797

Total:$1,135.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 08/23/2018 Paid $210.12
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/23/2018 Paid $210.12
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 08/23/2018 Paid $73.70
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 08/23/2018 Paid $210.12
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 08/23/2018 Paid $73.71
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 08/23/2018 Paid $210.12
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 08/23/2018 Paid $73.70
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/23/2018 Paid $73.70
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