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Data Drill Down for January & 2022

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

Total:$163,899.48

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 01/31/2022 Paid $2,766.27
DO 6300 21111602446 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/31/2022 Paid $137,891.21
DO 6300 21111602446 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/31/2022 Paid $23,242.00
DO 6300 21071610130 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/26/2022 Paid $35,101.01
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/13/2022 Paid $3,368.74
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/13/2022 Paid $4,673.38
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/13/2022 Paid $2,527.74
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/12/2022 Paid $3,196.88
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/03/2022 Paid $1,070.59
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/03/2022 Paid $2,977.31
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