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 22111504634 |
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 22092112230 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/17/2022 | Paid | $686.59 |
| DO 6400 22092112230 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 11/17/2022 | Paid | $3,967.12 |