PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ABESCAPE GROUP LLC |
PAYMENT REQUEST | PRM 6300 22102703125 |
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 22032206189 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/31/2022 | Paid | $28,869.90 |