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 22111504513

Total:$2,927.38

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 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/17/2022 Paid $252.89
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/17/2022 Paid $410.70
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/17/2022 Paid $317.57
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/17/2022 Paid $297.41
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/17/2022 Paid $252.89
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/17/2022 Paid $252.89
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/17/2022 Paid $296.49
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/17/2022 Paid $593.65
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/17/2022 Paid $252.89
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