Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23101301341 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/25/2024 | Outstanding | $802.22 |
DO 2200 23101301341 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/25/2024 | Outstanding | $802.22 |
DO 2200 24041008583 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/25/2024 | Outstanding | $3,750.00 |
DO 2200 24041008583 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 04/25/2024 | Outstanding | $3,750.00 |