Data Drill Down for January & 2025
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 6200 24100100338 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/13/2025 | Paid | $1,652.00 |
DO 6200 24100100338 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/13/2025 | Paid | $945.99 |
DO 6200 24100100338 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/13/2025 | Paid | $177.19 |