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 23072028736 |
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) | 1111 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/24/2023 | Paid | $274.26 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/24/2023 | Paid | $274.41 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1191 | 07/24/2023 | Paid | $349.15 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1161 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/24/2023 | Paid | $262.90 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1181 | 07/24/2023 | Paid | $578.79 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/24/2023 | Paid | $488.76 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 07/24/2023 | Paid | $804.13 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 07/24/2023 | Paid | $346.73 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/24/2023 | Paid | $468.01 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/24/2023 | Paid | $252.89 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/24/2023 | Paid | $346.26 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/24/2023 | Paid | $1,599.36 |
| DO 1600 22102601740 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/24/2023 | Paid | $543.06 |