Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
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EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21100100295 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/27/2022 | Paid | $281.50 |
DO 7500 21100100303 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/27/2022 | Paid | $563.00 |