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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
PAYMENT REQUEST PRM 7500 22120706654

Total:$3,012.76

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 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 12/09/2022 Paid $422.26
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/09/2022 Paid $390.96
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/09/2022 Paid $446.99
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/09/2022 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 12/09/2022 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/09/2022 Paid $375.34
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/09/2022 Paid $563.02
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 12/09/2022 Paid $251.19
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