PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 6200 23111404772 |
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 23100300299 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/16/2023 | Paid | $5,238.38 |
DO 6200 23100300299 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/16/2023 | Paid | $2,357.41 |
DO 6200 23100300299 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/16/2023 | Paid | $5,706.23 |