Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ABESCAPE GROUP LLC |
| PAYMENT REQUEST | PRM 6300 23020311824 |
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 22102001451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/07/2023 | Paid | $63,915.83 |
| DO 6300 22102001451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/07/2023 | Paid | $20,774.95 |
| DO 6300 22102001451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/07/2023 | Paid | $203,713.78 |
| DO 6300 22102001451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/07/2023 | Paid | $54,458.37 |