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 23032116598 |
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) | 121 | 03/30/2023 | Paid | $281.50 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 03/30/2023 | Paid | $1,304.88 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/30/2023 | Paid | $446.99 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/30/2023 | Paid | $281.50 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 03/30/2023 | Paid | $187.66 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 03/30/2023 | Paid | $629.10 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/30/2023 | Paid | $375.34 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 03/30/2023 | Paid | $187.62 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/30/2023 | Paid | $375.34 |
| DO 7500 22101200935 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 03/30/2023 | Paid | $4,256.01 |