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 21122107628 |
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 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/28/2021 | Paid | $371.83 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/28/2021 | Paid | $229.90 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/28/2021 | Paid | $470.99 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/28/2021 | Paid | $723.86 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/28/2021 | Paid | $229.90 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/28/2021 | Paid | $339.72 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/28/2021 | Paid | $436.99 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/28/2021 | Paid | $1,750.00 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/28/2021 | Paid | $991.90 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 12/28/2021 | Paid | $1,775.68 |