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 22080227761 |
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) | 121 | 08/04/2022 | Paid | $324.13 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/04/2022 | Paid | $466.66 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/04/2022 | Paid | $334.57 |
| DO 1600 21102101350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/04/2022 | Paid | $376.36 |