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 20101301223

Total:$1,396.84

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) 141 10/15/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 10/15/2020 Paid $114.95
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/15/2020 Paid $306.70
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 10/15/2020 Paid $306.70
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/15/2020 Paid $119.18
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 10/15/2020 Paid $119.18
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 10/15/2020 Paid $157.59
DO 1600 19100800777 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/15/2020 Paid $157.59
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