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 21022612669
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) 171 03/02/2021 Paid $502.76
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/02/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/02/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/02/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/02/2021 Paid $4,633.89
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/02/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/02/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/02/2021 Paid $854.00
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/02/2021 Paid $553.79
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/02/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/02/2021 Paid $284.35
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/02/2021 Paid $343.97