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 21092933727

Total:$5,137.76

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) 1121 10/01/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/01/2021 Paid $258.04
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/01/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/01/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/01/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/01/2021 Paid $1,515.80
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/01/2021 Paid $351.99
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/01/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/01/2021 Paid $274.77
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/01/2021 Paid $1,089.78
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/01/2021 Paid $229.90
DO 1600 20100500475 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/01/2021 Paid $267.98
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