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 24040521498 |
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 | 04/09/2024 | Outstanding | $555.61 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/09/2024 | Outstanding | $1,171.27 |
| DO 5300 23101301423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/09/2024 | Outstanding | $1,462.27 |