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 20092334642

Total:$918.70

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) 132 09/25/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/25/2020 Paid $114.50
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/25/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 09/25/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/25/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 09/25/2020 Paid $114.50
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/25/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 09/25/2020 Paid $114.95
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