PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 1600 21113005576 |
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 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/02/2021 | Paid | $276.95 |
DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/02/2021 | Paid | $1,653.74 |
DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/02/2021 | Paid | $229.90 |
DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/02/2021 | Paid | $229.90 |