Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 21110103096 |
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 7500 21052708618 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 11/02/2021 | Paid | $225.19 |
| DO 7500 21052708618 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 11/02/2021 | Paid | $225.19 |
| DO 7500 21052708618 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 11/02/2021 | Paid | $225.19 |