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 7500 24100800836 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/15/2025 | Paid | $299.80 |
DO 7500 24100800839 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/15/2025 | Paid | $749.48 |
DO 7500 24101001134 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/15/2025 | Paid | $7,100.60 |