PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 6300 23102302622 |
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 6300 23100400533 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/24/2023 | Paid | $1,436.59 |