Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
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EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6400 22080910825 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/07/2022 | Paid | $775.00 |
DO 6400 22080910826 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/07/2022 | Paid | $850.00 |