PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 6200 20010809301 |
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 6200 19101401302 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/10/2020 | Paid | $6,585.48 |
DO 6200 19101401302 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/10/2020 | Paid | $6,582.62 |
DO 6200 19101401302 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/10/2020 | Paid | $1,773.68 |