Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 23101802156 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23020905215 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/20/2023 | Paid | $4,228.25 |