Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 22102002463 |
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 22101701196 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/24/2022 | Paid | $2,666.67 |
| DO 2200 22101701196 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/24/2022 | Paid | $417.12 |
| DO 2200 22101701196 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/24/2022 | Paid | $5,225.00 |