Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 22031014834 |
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 21100100291 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/14/2022 | Paid | $281.50 |
| DO 7500 21100100293 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/14/2022 | Paid | $703.74 |
| DO 7500 21100100294 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/14/2022 | Paid | $1,161.98 |
| DO 7500 21100100295 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 03/14/2022 | Paid | $140.75 |
| DO 7500 21100100296 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 03/14/2022 | Paid | $938.33 |