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 18110803787

Total:$1,262.25

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 18100100268 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/13/2018 Paid $315.56
DO 1600 18100100268 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/13/2018 Paid $315.56
DO 1600 18100100268 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 11/13/2018 Paid $315.57
DO 1600 18100100268 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/13/2018 Paid $315.56
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