Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 21101801652 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21062109308 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/19/2021 | Paid | $2,742.05 |