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 24020714264 |
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) | 1101 | 02/09/2024 | Paid | $771.59 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/09/2024 | Paid | $282.63 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/09/2024 | Paid | $264.21 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/09/2024 | Paid | $252.89 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/09/2024 | Paid | $544.94 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 02/09/2024 | Paid | $2,653.70 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/09/2024 | Paid | $794.38 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/09/2024 | Paid | $421.25 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/09/2024 | Paid | $1,897.16 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 02/09/2024 | Paid | $252.89 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/09/2024 | Paid | $1,169.70 |