PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 6200 23071027512 |
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 22100400249 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/12/2023 | Paid | $6,212.08 |
DO 6200 22100400249 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/12/2023 | Paid | $4,410.97 |
DO 6200 22100400249 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/12/2023 | Paid | $6,913.45 |
DO 6200 22100400249 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/12/2023 | Paid | $5,066.14 |