Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 8500 21092933774 |
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 8500 21083011684 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/04/2021 | Paid | $1,500.42 |
| DO 8500 21083011685 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/04/2021 | Paid | $2,096.22 |
| DO 8500 21083011686 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/04/2021 | Paid | $1,039.66 |
| DO 8500 21083011687 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/04/2021 | Paid | $1,453.04 |
| DO 8500 21083011688 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 10/04/2021 | Paid | $2,866.27 |