Data Drill Down for October & 2021

Purchase Order
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21073010646 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/05/2021 Paid $458.48
DO 7500 21052708618 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/05/2021 Paid $1,777.70