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 23091234634 |
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 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/14/2023 | Paid | $436.95 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/14/2023 | Paid | $15,834.68 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/14/2023 | Paid | $436.95 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/14/2023 | Paid | $1,843.50 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/14/2023 | Paid | $1,857.14 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/14/2023 | Paid | $15,834.68 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/14/2023 | Paid | $1,843.49 |
| DO 2200 23050508182 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/14/2023 | Paid | $1,857.14 |