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Data Drill Down for January & 2023

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

Total:$32,767.58

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) 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
DO 6300 22120603175 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/26/2023 Paid $121,336.92
DO 6200 22100400249 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/11/2023 Paid $4,042.64
DO 6200 22100400249 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/11/2023 Paid $4,998.83
DO 6200 22100400249 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/03/2023 Paid $4,466.78
DO 6200 22100400249 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/03/2023 Paid $5,538.57
DO 6300 22101701207 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/03/2023 Paid $65,892.81
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