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 23051622279
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) 111 05/18/2023 Paid $281.50
DO 7500 22100400360 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/18/2023 Paid $93.82
DO 7500 22100400364 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/18/2023 Paid $703.74
DO 7500 22100400366 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/18/2023 Paid $1,589.92
DO 7500 22100400369 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 05/18/2023 Paid $140.75
DO 7500 22100400371 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 05/18/2023 Paid $1,876.66
DO 7500 22100400371 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 05/18/2023 Paid $1,006.91
DO 7500 22100400373 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 05/18/2023 Paid $13,428.57
DO 7500 22100400373 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 05/18/2023 Paid $2,985.50
DO 7500 22100400378 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 05/18/2023 Paid $3,881.88
DO 7500 22100400381 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 05/18/2023 Paid $1,205.00
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 05/18/2023 Paid $390.96
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 05/18/2023 Paid $563.02
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1291 05/18/2023 Paid $375.34
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1271 05/18/2023 Paid $563.02
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 05/18/2023 Paid $187.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1261 05/18/2023 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 05/18/2023 Paid $375.34
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 05/18/2023 Paid $93.82
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 05/18/2023 Paid $251.19
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 05/18/2023 Paid $187.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 05/18/2023 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 05/18/2023 Paid $281.50
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 05/18/2023 Paid $336.66
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1281 05/18/2023 Paid $446.99
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 05/18/2023 Paid $1,304.88