Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ABESCAPE GROUP LLC
PAYMENT REQUEST PRM 6200 20082431853

Total:$8,099.02

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 6200 19101401302 MA 6200 NA190000137 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/26/2020 Paid $1,125.21
DO 6200 19101401302 MA 6200 NA190000137 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/26/2020 Paid $1,688.08
DO 6200 19101401302 MA 6200 NA190000137 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/26/2020 Paid $2,809.44
DO 6200 19101401302 MA 6200 NA190000137 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/26/2020 Paid $2,476.29
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