Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 8500 21090130776 |
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 21081211099 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/02/2021 | Paid | $4,108.44 |
| DO 8500 21081211101 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/02/2021 | Paid | $1,280.96 |