Purchase Order
PAYEE | ABESCAPE GROUP LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22032206189 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/31/2023 | Paid | $19,843.42 |
DO 6300 22102001451 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/31/2023 | Paid | $12,924.16 |