Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 21110103096 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21052708618 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 11/02/2021 | Paid | $2,985.50 |
| DO 7500 21052708618 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1181 | 11/02/2021 | Paid | $1,492.75 |
| DO 7500 21052708618 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 11/02/2021 | Paid | $4,478.25 |