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 23032817134 |
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) | 121 | 03/30/2023 | Paid | $627.40 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/30/2023 | Paid | $1,332.99 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/30/2023 | Paid | $3,267.30 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/30/2023 | Paid | $2,670.65 |