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 6400 21092933670 |
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 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 09/30/2021 | Paid | $171.78 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/30/2021 | Paid | $294.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/30/2021 | Paid | $539.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 09/30/2021 | Paid | $324.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/30/2021 | Paid | $314.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/30/2021 | Paid | $344.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/30/2021 | Paid | $202.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 09/30/2021 | Paid | $384.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/30/2021 | Paid | $348.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/30/2021 | Paid | $484.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 09/30/2021 | Paid | $242.53 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 09/30/2021 | Paid | $401.04 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/30/2021 | Paid | $174.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 09/30/2021 | Paid | $234.28 |
| DO 6400 21082611601 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 09/30/2021 | Paid | $194.28 |