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Data Drill Down for June & 2022

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

Total:$2,175.62

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 06/27/2022 Paid $274.07
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/27/2022 Paid $572.38
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/27/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/27/2022 Paid $365.03
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/27/2022 Paid $229.90
DO 1600 21102101350 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/27/2022 Paid $504.34
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