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Data Drill Down for October & 2021

Purchase Order
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PURCHASE ORDER Select a purchase order.

Total:$2,526.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 20100500475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/05/2021 Paid $229.90
DO 1600 20100500475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/05/2021 Paid $229.90
DO 1600 20100500475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/05/2021 Paid $229.90
DO 1600 20100500475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/05/2021 Paid $950.57
DO 1600 20100500475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/05/2021 Paid $229.90
DO 1600 20100500475 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/05/2021 Paid $656.36
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