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 23073129994 |
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 22100400366 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/02/2023 | Paid | $2,475.02 |
| DO 7500 22100400369 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/02/2023 | Paid | $299.80 |
| DO 7500 22100400371 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/02/2023 | Paid | $3,997.28 |
| DO 7500 22100400373 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/02/2023 | Paid | $4,714.30 |