PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 6400 22083030325 |
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 6400 22080910828 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/01/2022 | Paid | $820.62 |
DO 6400 22080910828 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/01/2022 | Paid | $222.22 |