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 20121606792

Total:$9,407.81

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) 151 12/18/2020 Paid $306.10
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/18/2020 Paid $692.41
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 12/18/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 12/18/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 12/18/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/18/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/18/2020 Paid $5,403.60
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 12/18/2020 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/18/2020 Paid $1,856.20
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