Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ABESCAPE GROUP LLC |
| PAYMENT REQUEST | PRM 6300 21071526215 |
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 6300 21052008448 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/19/2021 | Paid | $44,548.81 |
| DO 6300 21052008448 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/19/2021 | Paid | $34,196.69 |
| DO 6300 21052008448 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/19/2021 | Paid | $1,225.16 |