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 23080430498

Total:$4,196.39

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) 171 08/08/2023 Paid $399.74
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 08/08/2023 Paid $399.64
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/08/2023 Paid $1,389.70
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/08/2023 Paid $591.62
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/08/2023 Paid $599.60
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/08/2023 Paid $299.80
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 08/08/2023 Paid $416.37
DO 7500 22100700659 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 08/08/2023 Paid $99.92
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