PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 8500 22021112153 |
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 8500 21092312520 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/14/2022 | Paid | $5,206.89 |
DO 8500 22012504360 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/14/2022 | Paid | $1,625.19 |