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Data Drill Down for May & 2023

Purchase Order
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,375.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23020905215 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/19/2023 Paid $455.04
DO 7500 23041107329 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/19/2023 Paid $5,920.72
DO 7500 23020905215 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 05/18/2023 Paid $2,310.00
DO 7500 23020905215 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 05/18/2023 Paid $3,176.16
DO 7500 23041107329 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/16/2023 Paid $5,720.76
DO 1500 23032006549 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/15/2023 Paid $937.08
DO 1500 23032006549 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/11/2023 Paid $982.67
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