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Data Drill Down for October & 2021

Purchase Order
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$3,784.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/21/2021 Paid $3,784.83
DO 6300 21071610130 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/13/2021 Paid $33,768.48
DO 6200 20100100226 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/11/2021 Paid $5,572.24
DO 6200 20100100226 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/11/2021 Paid $7,512.31
DO 6200 20100100226 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/06/2021 Paid $2,453.69
DO 6200 20100100226 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/06/2021 Paid $2,500.00
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