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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