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 20102202068
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 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/26/2020 Paid $271.52
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/26/2020 Paid $4,157.69
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/26/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/26/2020 Paid $1,165.59
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/26/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/26/2020 Paid $956.54
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/26/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/26/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/26/2020 Paid $229.90