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Data Drill Down for June & 2022

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

Total:$12,383.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21111602446 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/21/2022 Paid $12,383.15
DO 6200 21100400343 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/03/2022 Paid $2,352.34
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