PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 6300 22072126713 |
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 21111602446 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/26/2022 | Paid | $17,040.02 |
DO 6300 22032206189 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/26/2022 | Paid | $51,111.39 |