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 22051120388 |
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 21100100298 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/13/2022 | Paid | $2,985.50 |
| DO 7500 21100100301 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/13/2022 | Paid | $254.20 |
| DO 7500 21100100302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/13/2022 | Paid | $2,648.42 |
| DO 7500 22022405288 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 05/13/2022 | Paid | $450.00 |