PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 8500 24030417276 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8500 24020505967 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/07/2024 | Paid | $10,527.83 |