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 23051622279 |
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 23020905215 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 05/18/2023 | Paid | $3,176.16 |
| DO 7500 23020905215 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 05/18/2023 | Paid | $2,310.00 |