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Data Drill Down for June & 2022

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

Total:$22,565.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400353 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $4,484.20
DO 7500 21100100291 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $2,648.42
DO 7500 21100100302 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $300.75
DO 8500 22032206157 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $11,982.21
DO 8700 22022805344 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $797.90
DO 8700 22060708619 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $2,300.00
DO 8700 22060708619 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $52.10
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