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 23121207850 |
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 23100300367 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/14/2023 | Paid | $199.84 |
| DO 7500 23100300368 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/14/2023 | Paid | $1,498.96 |
| DO 7500 23100300372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/14/2023 | Paid | $1,998.64 |
| DO 7500 23100300374 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/14/2023 | Paid | $3,500.00 |
| DO 7500 23100300374 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/14/2023 | Paid | $3,179.56 |
| DO 7500 23100300379 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/14/2023 | Paid | $2,820.56 |
| DO 7500 23100300381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/14/2023 | Paid | $3,044.82 |
| DO 7500 23100300381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/14/2023 | Paid | $6,683.06 |
| DO 7500 23100300381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/14/2023 | Paid | $9,242.74 |