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Data Drill Down for October & 2021

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

Total:$17,860.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21073010644 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2021 Paid $1,777.83
DO 8200 21092712570 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2021 Paid $3,307.84
DO 8500 21081211100 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2021 Paid $214.85
DO 8500 21083011681 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2021 Paid $1,721.24
DO 8500 21083011684 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/04/2021 Paid $1,500.42
DO 8500 21083011685 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/04/2021 Paid $2,096.22
DO 8500 21083011686 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/04/2021 Paid $1,039.66
DO 8500 21083011687 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/04/2021 Paid $1,453.04
DO 8500 21083011688 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/04/2021 Paid $2,866.27
DO 8500 21083011691 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2021 Paid $951.70
DO 8500 21083111708 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2021 Paid $931.58
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