PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 7500 24011811897 |
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 23100300369 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/22/2024 | Paid | $1,237.51 |
DO 7500 23100300379 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/22/2024 | Paid | $1,753.52 |