Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ABESCAPE GROUP LLC |
| PAYMENT REQUEST | PRM 6300 22102803219 |
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 22032206189 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/01/2022 | Paid | $31,302.08 |
| DO 6300 22102001451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/01/2022 | Paid | $73,031.41 |
| DO 6300 22102001451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/01/2022 | Paid | $38,021.72 |