PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 6400 22090630941 |
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 22080910824 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/07/2022 | Paid | $1,500.00 |
DO 6400 22080910829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/07/2022 | Paid | $1,195.00 |