Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 22052521509 |
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 2200 22031405894 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/26/2022 | Paid | $706.07 |
| DO 2200 22031405894 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/26/2022 | Paid | $706.08 |
| DO 2200 22031405894 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/26/2022 | Paid | $376.89 |
| DO 2200 22031405894 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/26/2022 | Paid | $376.89 |