Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 22110904073 |
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 2200 22083011500 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/10/2022 | Paid | $100.00 |
| DO 2200 22083011500 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/10/2022 | Paid | $132.00 |
| DO 2200 22083011500 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/10/2022 | Paid | $1,094.16 |