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 |
| DO 6300 22032206189 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/08/2022 | Paid | $78,332.01 |
| DO 6300 22032206189 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/08/2022 | Paid | $17,456.83 |
| DO 6300 22032206189 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/08/2022 | Paid | $21,440.75 |