PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 23101701905 |
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 2200 22102801840 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/19/2023 | Paid | $2,666.50 |