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Data Drill Down for January & 2025

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 24101401417 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/14/2025 Paid $1,552.15
DO 7500 24100800838 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/14/2025 Paid $99.92
DO 7500 24100900995 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/14/2025 Paid $2,866.67
DO 7500 24100900995 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/14/2025 Paid $1,198.13
DO 7500 24101001136 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/14/2025 Paid $158.29
DO 7500 24101001145 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/14/2025 Paid $299.80
DO 7500 24101001146 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/14/2025 Paid $399.74