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 23100400395
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) 191 10/06/2023 Paid $530.41
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/06/2023 Paid $3,302.90
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/06/2023 Paid $2,189.49
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/06/2023 Paid $3,440.63
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/06/2023 Paid $252.89
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/06/2023 Paid $13,786.74
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/06/2023 Paid $10,886.24
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 10/06/2023 Paid $1,433.79
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/06/2023 Paid $633.02
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/06/2023 Paid $764.66
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/06/2023 Paid $655.50
DO 1600 22102601740 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/06/2023 Paid $2,200.14