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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:$4,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21062809535 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/28/2021 Paid $2,000.00
DO 8500 21062809536 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/28/2021 Paid $2,000.00
DO 8500 21092712600 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/26/2021 Paid $7,954.86
DO 8500 21092712601 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/26/2021 Paid $7,804.62
DO 8700 21071610138 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/25/2021 Paid $4,256.02
DO 2200 21030905833 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/14/2021 Paid $4,040.72
DO 6200 20100200348 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/14/2021 Paid $4,416.27
DO 7500 21052708618 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/14/2021 Paid $2,623.93
DO 2200 21030805795 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/11/2021 Paid $7,044.71
DO 8700 21071610138 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/07/2021 Paid $355.00
DO 8700 21071610138 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/07/2021 Paid $310.00
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
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 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
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