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 23071127677 |
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 | 07/13/2023 | Paid | $356.55 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/13/2023 | Paid | $274.68 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/13/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/13/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/13/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/13/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 07/13/2023 | Paid | $422.50 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/13/2023 | Paid | $518.52 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/13/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/13/2023 | Paid | $477.90 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/13/2023 | Paid | $252.89 |