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Data Drill Down for January & 2023

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

Total:$2,338.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/09/2023 Paid $252.89
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/09/2023 Paid $1,673.76
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/09/2023 Paid $411.84
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/03/2023 Paid $252.89
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/03/2023 Paid $472.29
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/03/2023 Paid $252.89
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/03/2023 Paid $252.89
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