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 6200 21100400353 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/28/2022 | Paid | $3,196.49 |
DO 7200 22051007777 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/28/2022 | Paid | $3,252.00 |
DO 7500 21100100294 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/28/2022 | Paid | $4,347.34 |