PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 7500 24032720250 |
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 23100300366 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/29/2024 | Paid | $2,237.88 |
DO 7500 23100300381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/29/2024 | Paid | $5,067.53 |
DO 7500 23100300381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/29/2024 | Paid | $2,202.38 |