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 21062524314 |
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) | 121 | 06/29/2021 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 06/29/2021 | Paid | $411.71 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 06/29/2021 | Paid | $292.57 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 06/29/2021 | Paid | $994.77 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 06/29/2021 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 06/29/2021 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 06/29/2021 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 06/29/2021 | Paid | $765.94 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/29/2021 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/29/2021 | Paid | $229.90 |
| DO 1600 20100500475 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 06/29/2021 | Paid | $466.50 |