PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 1600 21010608388 |
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 | 01/08/2021 | Paid | $1,200.00 |
DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/08/2021 | Paid | $1,459.55 |
DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/08/2021 | Paid | $26,477.50 |
DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/08/2021 | Paid | $1,249.31 |