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 22110804047
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 22100400355 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/10/2022 Paid $281.50
DO 7500 22100400360 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/10/2022 Paid $93.82
DO 7500 22100400364 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/10/2022 Paid $703.74
DO 7500 22100400366 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/10/2022 Paid $2,323.96
DO 7500 22100400369 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/10/2022 Paid $281.50
DO 7500 22100400371 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/10/2022 Paid $1,876.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 11/10/2022 Paid $336.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/10/2022 Paid $187.62
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/10/2022 Paid $390.96
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 11/10/2022 Paid $375.34
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 11/10/2022 Paid $187.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 11/10/2022 Paid $187.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 11/10/2022 Paid $93.82
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 11/10/2022 Paid $563.02
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/10/2022 Paid $1,304.88