Data Drill Down for October & 2021

Purchase Order
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21062109308 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/19/2021 Paid $2,742.05