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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 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