PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 7500 23091535258 |
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 7500 23020905215 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/19/2023 | Paid | $3,382.60 |
DO 7500 23020905215 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/19/2023 | Paid | $1,003.17 |