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 18101501465

Total:$2,761.30

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) 112 10/17/2018 Paid $176.44
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 10/17/2018 Paid $513.88
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 10/17/2018 Paid $176.44
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/17/2018 Paid $176.44
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 10/17/2018 Paid $176.43
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/17/2018 Paid $513.89
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 10/17/2018 Paid $513.89
DO 1600 17100300377 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 10/17/2018 Paid $513.89
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