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 20042921367

Total:$10,889.67

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 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/01/2020 Paid $129.26
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 05/01/2020 Paid $129.25
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 05/01/2020 Paid $3,993.00
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 05/01/2020 Paid $327.91
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/01/2020 Paid $890.18
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 05/01/2020 Paid $104.50
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 05/01/2020 Paid $890.17
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 152 05/01/2020 Paid $3,993.00
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/01/2020 Paid $104.50
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/01/2020 Paid $327.90
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