PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 1600 20040619197 |
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 19100800777 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/08/2020 | Paid | $1,493.94 |
DO 1600 19100800777 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 04/08/2020 | Paid | $348.42 |
DO 1600 19100800777 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 04/08/2020 | Paid | $1,493.94 |
DO 1600 19100800777 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/08/2020 | Paid | $348.43 |