PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 7200 23051822553 |
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 7200 23050308109 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/22/2023 | Paid | $1,440.00 |
DO 7200 23050308109 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/22/2023 | Paid | $2,964.00 |
DO 7200 23050308109 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/22/2023 | Paid | $2,142.00 |