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 20102802541 |
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) | 111 | 10/30/2020 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/30/2020 | Paid | $4,017.70 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/30/2020 | Paid | $714.75 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/30/2020 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/30/2020 | Paid | $1,530.62 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 10/30/2020 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 10/30/2020 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 10/30/2020 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 10/30/2020 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 10/30/2020 | Paid | $393.54 |