Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 22101001130 |
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 8700 22060708619 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/11/2022 | Paid | $4,256.02 |
| DO 8700 22060708619 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/11/2022 | Paid | $1,007.39 |
| DO 8700 22060708619 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/11/2022 | Paid | $1,000.00 |