Data Drill Down for September & 2022

Purchase Order
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22032206189 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/28/2022 Paid $56,122.48