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 5300 23121207783 |
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 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/14/2023 | Paid | $498.95 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/14/2023 | Paid | $661.50 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/14/2023 | Paid | $26,714.03 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/14/2023 | Paid | $4,056.22 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/14/2023 | Paid | $781.96 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/14/2023 | Paid | $252.89 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/14/2023 | Paid | $392.03 |