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 21122708038

Total:$4,247.65

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 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 12/29/2021 Paid $242.53
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 12/29/2021 Paid $324.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 12/29/2021 Paid $202.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/29/2021 Paid $174.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 12/29/2021 Paid $194.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/29/2021 Paid $314.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/29/2021 Paid $275.42
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 12/29/2021 Paid $68.86
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 12/29/2021 Paid $401.04
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 12/29/2021 Paid $384.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 12/29/2021 Paid $484.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/29/2021 Paid $539.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 12/29/2021 Paid $348.28
DO 6400 21101501150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/29/2021 Paid $294.28
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