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 24022716463 |
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) | 111 | 02/29/2024 | Paid | $781.96 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/29/2024 | Paid | $13,171.28 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/29/2024 | Paid | $6,105.96 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/29/2024 | Paid | $325.00 |