Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21071610138 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/07/2021 | Paid | $355.00 |
DO 8700 21071610138 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/07/2021 | Paid | $310.00 |