Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
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EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21062109308 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/19/2021 | Paid | $2,742.05 |