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 23012010579
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 22100400369 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/23/2023 Paid $140.75
DO 7500 22100400371 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/23/2023 Paid $938.33
DO 7500 22100400378 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/23/2023 Paid $2,648.42
DO 7500 22100400381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/23/2023 Paid $1,205.00
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 01/23/2023 Paid $446.99
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 01/23/2023 Paid $251.19
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/23/2023 Paid $187.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 01/23/2023 Paid $375.34
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/23/2023 Paid $93.82
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/23/2023 Paid $187.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 01/23/2023 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/23/2023 Paid $336.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 01/23/2023 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 01/23/2023 Paid $375.34
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 01/23/2023 Paid $390.96
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/23/2023 Paid $563.02
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 01/23/2023 Paid $563.02
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 01/23/2023 Paid $1,304.88
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 01/23/2023 Paid $281.50
DO 7500 22101200935 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 01/23/2023 Paid $4,576.01