Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21083011692 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/21/2021 | Paid | $1,309.54 |
DO 8500 21081211100 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/04/2021 | Paid | $214.85 |
DO 8500 21083011691 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/04/2021 | Paid | $951.70 |
DO 8500 21083111708 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/04/2021 | Paid | $931.58 |