PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 5300 23102402733 |
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 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/26/2023 | Paid | $1,989.84 |
DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/26/2023 | Paid | $252.89 |
DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/26/2023 | Paid | $451.27 |