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 22110703883 |
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 22100400378 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/08/2022 | Paid | $2,648.42 |
| DO 7500 22100400381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/08/2022 | Paid | $225.00 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 11/08/2022 | Paid | $375.34 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 11/08/2022 | Paid | $563.02 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 11/08/2022 | Paid | $446.99 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 11/08/2022 | Paid | $281.50 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 11/08/2022 | Paid | $281.50 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 11/08/2022 | Paid | $251.19 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 11/08/2022 | Paid | $281.50 |