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Data Drill Down for January & 2022

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

Total:$2,466.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/21/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/21/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/21/2022 Paid $307.64
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/21/2022 Paid $234.71
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/21/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/21/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/21/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/21/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/21/2022 Paid $315.27
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 01/21/2022 Paid $229.90
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