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Data Drill Down for September & 2022

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

Total:$1,300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22080910815 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/12/2022 Paid $1,300.00
DO 6400 22080910824 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/07/2022 Paid $1,500.00
DO 6400 22080910829 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/07/2022 Paid $1,195.00
DO 6400 22080910827 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/06/2022 Paid $1,300.00
DO 6400 22080910828 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/01/2022 Paid $820.62
DO 6400 22080910828 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/01/2022 Paid $222.22
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